Property, Plant & Equipment
177 GBP2023-10-31
413 GBP2022-10-31
Debtors
4,050 GBP2023-10-31
9,636 GBP2022-10-31
Cash at bank and in hand
72,974 GBP2023-10-31
117,003 GBP2022-10-31
Current Assets
77,024 GBP2023-10-31
126,639 GBP2022-10-31
Net Current Assets/Liabilities
69,511 GBP2023-10-31
97,208 GBP2022-10-31
Total Assets Less Current Liabilities
69,688 GBP2023-10-31
97,621 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
69,688 GBP2023-10-31
97,621 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
69,686 GBP2023-10-31
97,619 GBP2022-10-31
Equity
69,688 GBP2023-10-31
97,621 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2023-10-31
708 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530 GBP2023-10-31
294 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
178 GBP2023-10-31
413 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,050 GBP2023-10-31
9,636 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
4,050 GBP2023-10-31
9,636 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
5,048 GBP2023-10-31
25,696 GBP2022-10-31
Other Creditors
Current
2,465 GBP2023-10-31
3,735 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
67 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2022-11-01 ~ 2023-10-31