Property, Plant & Equipment
25,830 GBP2022-10-31
0 GBP2021-10-31
Fixed Assets
25,830 GBP2022-10-31
0 GBP2021-10-31
Debtors
137,375 GBP2022-10-31
2,509 GBP2021-10-31
Cash at bank and in hand
63,906 GBP2022-10-31
1,532 GBP2021-10-31
Current Assets
201,281 GBP2022-10-31
4,041 GBP2021-10-31
Net Current Assets/Liabilities
63,546 GBP2022-10-31
-6,200 GBP2021-10-31
Total Assets Less Current Liabilities
89,376 GBP2022-10-31
-6,200 GBP2021-10-31
Net Assets/Liabilities
85,022 GBP2022-10-31
-6,200 GBP2021-10-31
Equity
Called up share capital
112 GBP2022-10-31
112 GBP2021-10-31
Retained earnings (accumulated losses)
84,910 GBP2022-10-31
-6,312 GBP2021-10-31
Equity
85,022 GBP2022-10-31
-6,200 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-09-03 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,092 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
19,317 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
28,409 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,515 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
1,064 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,579 GBP2022-10-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,515 GBP2021-11-01 ~ 2022-10-31
Tools/Equipment for furniture and fittings
1,064 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,579 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
7,577 GBP2022-10-31
0 GBP2021-10-31
Tools/Equipment for furniture and fittings
18,253 GBP2022-10-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
137,071 GBP2022-10-31
0 GBP2021-10-31
Prepayments/Accrued Income
245 GBP2022-10-31
208 GBP2021-10-31
Other Debtors
59 GBP2022-10-31
2,301 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2022-10-31
0 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
68,579 GBP2022-10-31
0 GBP2021-10-31
Other Creditors
Amounts falling due within one year
69,076 GBP2022-10-31
16,635 GBP2021-10-31