Property, Plant & Equipment
9,323 GBP2023-10-31
11,652 GBP2022-10-31
Fixed Assets
9,323 GBP2023-10-31
11,652 GBP2022-10-31
Cash at bank and in hand
28,996 GBP2023-10-31
26,666 GBP2022-10-31
Current Assets
28,996 GBP2023-10-31
26,666 GBP2022-10-31
Creditors
-64,325 GBP2023-10-31
-37,719 GBP2022-10-31
Net Current Assets/Liabilities
-35,329 GBP2023-10-31
-11,053 GBP2022-10-31
Total Assets Less Current Liabilities
-26,006 GBP2023-10-31
599 GBP2022-10-31
Creditors
Non-current
-17,196 GBP2023-10-31
-17,196 GBP2022-10-31
Net Assets/Liabilities
-43,202 GBP2023-10-31
-16,597 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-43,203 GBP2023-10-31
-16,598 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,150 GBP2023-10-31
8,150 GBP2022-10-31
Furniture and fittings
12,450 GBP2023-10-31
12,450 GBP2022-10-31
Computers
7,850 GBP2023-10-31
7,850 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,450 GBP2023-10-31
28,450 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,479 GBP2023-10-31
4,812 GBP2022-10-31
Furniture and fittings
8,370 GBP2023-10-31
7,351 GBP2022-10-31
Computers
5,278 GBP2023-10-31
4,635 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,127 GBP2023-10-31
16,798 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,019 GBP2022-11-01 ~ 2023-10-31
Computers
643 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,329 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,671 GBP2023-10-31
3,338 GBP2022-10-31
Furniture and fittings
4,080 GBP2023-10-31
5,099 GBP2022-10-31
Computers
2,572 GBP2023-10-31
3,215 GBP2022-10-31
Trade Creditors/Trade Payables
Current
64,325 GBP2023-10-31
37,719 GBP2022-10-31
Non-current
17,196 GBP2023-10-31
17,196 GBP2022-10-31
Dividends paid as a final distribution
31,624 GBP2022-11-01 ~ 2023-10-31
1,520 GBP2021-11-01 ~ 2022-10-31