Average Number of Employees
02023-11-01 ~ 2025-04-30
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,551 GBP2023-10-31
Debtors
3,537 GBP2023-10-31
Cash at bank and in hand
1,099 GBP2025-04-30
262 GBP2023-10-31
Current Assets
1,099 GBP2025-04-30
3,799 GBP2023-10-31
Creditors
Current
23,988 GBP2025-04-30
23,509 GBP2023-10-31
Net Current Assets/Liabilities
-22,889 GBP2025-04-30
-19,710 GBP2023-10-31
Total Assets Less Current Liabilities
-22,889 GBP2025-04-30
-17,159 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-22,989 GBP2025-04-30
-17,259 GBP2023-10-31
Equity
-22,889 GBP2025-04-30
-17,159 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
383 GBP2023-10-31
Furniture and fittings
2,224 GBP2023-10-31
Computers
2,808 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,415 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-383 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
-2,224 GBP2023-11-01 ~ 2025-04-30
Computers
-2,808 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-5,415 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205 GBP2023-10-31
Furniture and fittings
1,328 GBP2023-10-31
Computers
1,331 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,864 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
220 GBP2023-11-01 ~ 2025-04-30
Computers
393 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
649 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-241 GBP2023-11-01 ~ 2025-04-30
Furniture and fittings
-1,548 GBP2023-11-01 ~ 2025-04-30
Computers
-1,724 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,513 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
178 GBP2023-10-31
Furniture and fittings
896 GBP2023-10-31
Computers
1,477 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
3,537 GBP2023-10-31
Trade Creditors/Trade Payables
Current
120 GBP2023-10-31
Other Creditors
Current
23,988 GBP2025-04-30
23,389 GBP2023-10-31