Property, Plant & Equipment
1,473 GBP2023-10-31
1,893 GBP2022-10-31
Debtors
912 GBP2023-10-31
28,802 GBP2022-10-31
Cash at bank and in hand
258,124 GBP2023-10-31
174,692 GBP2022-10-31
Current Assets
259,036 GBP2023-10-31
203,494 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-42,756 GBP2023-10-31
-44,955 GBP2022-10-31
Net Current Assets/Liabilities
216,280 GBP2023-10-31
158,539 GBP2022-10-31
Total Assets Less Current Liabilities
217,753 GBP2023-10-31
160,432 GBP2022-10-31
Net Assets/Liabilities
217,473 GBP2023-10-31
160,072 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
217,471 GBP2023-10-31
160,070 GBP2022-10-31
Equity
217,473 GBP2023-10-31
160,072 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,768 GBP2023-10-31
3,768 GBP2022-10-31
Furniture and fittings
425 GBP2023-10-31
425 GBP2022-10-31
Computers
522 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,715 GBP2023-10-31
4,193 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,798 GBP2023-10-31
2,045 GBP2022-10-31
Furniture and fittings
340 GBP2023-10-31
255 GBP2022-10-31
Computers
104 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,242 GBP2023-10-31
2,300 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
85 GBP2022-11-01 ~ 2023-10-31
Computers
104 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
942 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
970 GBP2023-10-31
1,723 GBP2022-10-31
Furniture and fittings
85 GBP2023-10-31
170 GBP2022-10-31
Computers
418 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
27,890 GBP2022-10-31
Other Debtors
Amounts falling due within one year
912 GBP2023-10-31
912 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
912 GBP2023-10-31
28,802 GBP2022-10-31
Other Taxation & Social Security Payable
Current
32,079 GBP2023-10-31
33,522 GBP2022-10-31
Other Creditors
Current
10,677 GBP2023-10-31
11,433 GBP2022-10-31
Creditors
Current
42,756 GBP2023-10-31
44,955 GBP2022-10-31