Property, Plant & Equipment
8,866 GBP2023-10-31
335 GBP2022-10-31
Debtors
2,096 GBP2023-10-31
6 GBP2022-10-31
Cash at bank and in hand
859 GBP2023-10-31
7,359 GBP2022-10-31
Current Assets
2,955 GBP2023-10-31
7,365 GBP2022-10-31
Net Current Assets/Liabilities
-19,058 GBP2023-10-31
969 GBP2022-10-31
Net Assets/Liabilities
-10,192 GBP2023-10-31
1,304 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
969 GBP2023-10-31
446 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,219 GBP2023-10-31
446 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
353 GBP2023-10-31
111 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2023-10-31
111 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
8,250 GBP2023-10-31
Computers
616 GBP2023-10-31
335 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
86 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,064 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
22,013 GBP2023-10-31
5,246 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31