Property, Plant & Equipment
8,651 GBP2023-10-31
10,735 GBP2022-10-31
Fixed Assets
8,651 GBP2023-10-31
10,735 GBP2022-10-31
Debtors
450 GBP2023-10-31
450 GBP2022-10-31
Cash at bank and in hand
234,193 GBP2023-10-31
40,499 GBP2022-10-31
Current Assets
234,643 GBP2023-10-31
40,949 GBP2022-10-31
Net Current Assets/Liabilities
209,557 GBP2023-10-31
20,918 GBP2022-10-31
Total Assets Less Current Liabilities
218,208 GBP2023-10-31
31,653 GBP2022-10-31
Net Assets/Liabilities
14,720 GBP2023-10-31
225 GBP2022-10-31
Equity
Called up share capital
6 GBP2023-10-31
6 GBP2022-10-31
Retained earnings (accumulated losses)
14,714 GBP2023-10-31
219 GBP2022-10-31
Equity
14,720 GBP2023-10-31
225 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
11,760 GBP2023-10-31
11,760 GBP2022-10-31
Furniture and fittings
2,020 GBP2023-10-31
1,220 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,780 GBP2023-10-31
12,980 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,395 GBP2023-10-31
1,940 GBP2022-10-31
Furniture and fittings
734 GBP2023-10-31
305 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,129 GBP2023-10-31
2,245 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
429 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,884 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
7,365 GBP2023-10-31
9,820 GBP2022-10-31
Furniture and fittings
1,286 GBP2023-10-31
915 GBP2022-10-31
Other Debtors
Amounts falling due within one year
450 GBP2023-10-31
450 GBP2022-10-31
Debtors
Amounts falling due within one year
450 GBP2023-10-31
450 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
5,646 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,500 GBP2023-10-31
14,500 GBP2022-10-31
Amounts falling due after one year
197,060 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
6 shares2022-11-01 ~ 2023-10-31