Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
0 GBP2023-10-31
0 GBP2022-10-31
Total Inventories
1 GBP2023-10-31
1 GBP2022-10-31
Debtors
46,751 GBP2023-10-31
48,500 GBP2022-10-31
Cash at bank and in hand
1,500 GBP2023-10-31
250 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
48,252 GBP2023-10-31
48,751 GBP2022-10-31
Net Current Assets/Liabilities
47,002 GBP2023-10-31
46,751 GBP2022-10-31
Total Assets Less Current Liabilities
47,002 GBP2023-10-31
46,751 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
47,002 GBP2023-10-31
46,751 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
Retained earnings (accumulated losses)
47,001 GBP2023-10-31
46,750 GBP2022-10-31
Equity
47,002 GBP2023-10-31
46,751 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Other types of inventories not specified separately
1 GBP2023-10-31
1 GBP2022-10-31
Trade Debtors/Trade Receivables
46,751 GBP2023-10-31
48,500 GBP2022-10-31
Prepayments/Accrued Income
0 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,250 GBP2023-10-31
2,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31