Property, Plant & Equipment
0 GBP2024-04-30
487 GBP2023-10-31
Debtors
100 GBP2024-04-30
100 GBP2023-10-31
Cash at bank and in hand
4,651 GBP2024-04-30
5,249 GBP2023-10-31
Current Assets
4,751 GBP2024-04-30
5,349 GBP2023-10-31
Net Current Assets/Liabilities
3,054 GBP2024-04-30
1,731 GBP2023-10-31
Total Assets Less Current Liabilities
3,054 GBP2024-04-30
2,218 GBP2023-10-31
Net Assets/Liabilities
3,054 GBP2024-04-30
2,126 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,954 GBP2024-04-30
2,026 GBP2023-10-31
Equity
3,054 GBP2024-04-30
2,126 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-04-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
463 GBP2023-10-31
Computers
0 GBP2024-04-30
1,226 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
1,689 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-463 GBP2023-11-01 ~ 2024-04-30
Computers
-1,226 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-1,689 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
328 GBP2023-10-31
Computers
0 GBP2024-04-30
875 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
1,203 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-11-01 ~ 2024-04-30
Computers
139 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-386 GBP2023-11-01 ~ 2024-04-30
Computers
-1,014 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,400 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
135 GBP2023-10-31
Computers
0 GBP2024-04-30
352 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-04-30
100 GBP2023-10-31
Other Taxation & Social Security Payable
Current
316 GBP2024-04-30
6 GBP2023-10-31
Other Creditors
Current
1,381 GBP2024-04-30
3,612 GBP2023-10-31
Creditors
Current
1,697 GBP2024-04-30
3,618 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-10-31