Intangible Assets
2,000 GBP2022-10-31
4,000 GBP2021-10-31
Property, Plant & Equipment
7,777 GBP2022-10-31
3,329 GBP2021-10-31
Fixed Assets
9,777 GBP2022-10-31
7,329 GBP2021-10-31
Debtors
Current
16,164 GBP2022-10-31
95,672 GBP2021-10-31
Cash at bank and in hand
1,263 GBP2022-10-31
7,878 GBP2021-10-31
Current Assets
17,427 GBP2022-10-31
103,550 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-230,185 GBP2021-10-31
Net Current Assets/Liabilities
-131,156 GBP2022-10-31
-39,158 GBP2021-10-31
Total Assets Less Current Liabilities
-121,379 GBP2022-10-31
-31,829 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-27,500 GBP2022-10-31
-35,833 GBP2021-10-31
Net Assets/Liabilities
-159,729 GBP2022-10-31
-70,572 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
10,000 GBP2022-10-31
10,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2022-10-31
6,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,634 GBP2022-10-31
3,634 GBP2021-10-31
Motor vehicles
7,750 GBP2022-10-31
950 GBP2021-10-31
Other
650 GBP2022-10-31
650 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
12,034 GBP2022-10-31
5,234 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-950 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-950 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,527 GBP2022-10-31
1,618 GBP2021-10-31
Motor vehicles
1,550 GBP2022-10-31
190 GBP2021-10-31
Other
180 GBP2022-10-31
97 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2022-10-31
1,905 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
909 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
1,550 GBP2021-11-01 ~ 2022-10-31
Other
83 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-190 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,107 GBP2022-10-31
2,016 GBP2021-10-31
Motor vehicles
6,200 GBP2022-10-31
760 GBP2021-10-31
Other
470 GBP2022-10-31
553 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
0.012021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31