Intangible Assets
5,720 GBP2023-10-31
Property, Plant & Equipment
2,024 GBP2023-10-31
29,897 GBP2022-10-31
Fixed Assets
7,744 GBP2023-10-31
29,897 GBP2022-10-31
Debtors
3,300 GBP2023-10-31
7,682 GBP2022-10-31
Cash at bank and in hand
8,876 GBP2023-10-31
1,770 GBP2022-10-31
Current Assets
12,176 GBP2023-10-31
9,452 GBP2022-10-31
Creditors
Current
7,604 GBP2023-10-31
61,380 GBP2022-10-31
Net Current Assets/Liabilities
4,572 GBP2023-10-31
-51,928 GBP2022-10-31
Total Assets Less Current Liabilities
12,316 GBP2023-10-31
-22,031 GBP2022-10-31
Creditors
Non-current
1,588 GBP2023-10-31
1,932 GBP2022-10-31
Net Assets/Liabilities
10,728 GBP2023-10-31
-23,963 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
10,727 GBP2023-10-31
-23,964 GBP2022-10-31
Equity
10,728 GBP2023-10-31
-23,963 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
7,150 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,430 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,430 GBP2023-10-31
Intangible Assets
Other than goodwill
5,720 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,630 GBP2023-10-31
44,288 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,481 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,606 GBP2023-10-31
14,391 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
835 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,620 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,024 GBP2023-10-31
29,897 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,300 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
7,682 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
3,300 GBP2023-10-31
7,682 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
768 GBP2023-10-31
768 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1 GBP2023-10-31
1 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,991 GBP2023-10-31
Other Creditors
Current
1,844 GBP2023-10-31
60,611 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
1,588 GBP2023-10-31
1,932 GBP2022-10-31