Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
39,338 GBP2023-10-31
39,081 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
39,338 GBP2023-10-31
39,081 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
155,705 GBP2023-10-31
236,004 GBP2022-10-31
Cash at bank and in hand
760 GBP2023-10-31
114 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
156,465 GBP2023-10-31
236,118 GBP2022-10-31
Creditors
Amounts falling due within one year
-134,811 GBP2023-10-31
-208,949 GBP2022-10-31
Net Current Assets/Liabilities
21,654 GBP2023-10-31
27,169 GBP2022-10-31
Total Assets Less Current Liabilities
60,992 GBP2023-10-31
66,250 GBP2022-10-31
Creditors
Amounts falling due after one year
-36,176 GBP2023-10-31
-41,673 GBP2022-10-31
Net Assets/Liabilities
24,816 GBP2023-10-31
24,577 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Share premium
0 GBP2023-10-31
0 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
24,815 GBP2023-10-31
24,576 GBP2022-10-31
Equity
24,816 GBP2023-10-31
24,577 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
66,955 GBP2023-10-31
57,945 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,617 GBP2023-10-31
18,864 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,753 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31