Property, Plant & Equipment
55,574 GBP2023-10-31
61,748 GBP2022-10-31
Fixed Assets
55,574 GBP2023-10-31
61,748 GBP2022-10-31
Debtors
29,659 GBP2023-10-31
2,398 GBP2022-10-31
Cash at bank and in hand
2,177 GBP2023-10-31
4,326 GBP2022-10-31
Current Assets
31,836 GBP2023-10-31
6,724 GBP2022-10-31
Net Current Assets/Liabilities
-72,301 GBP2023-10-31
-49,409 GBP2022-10-31
Total Assets Less Current Liabilities
-16,727 GBP2023-10-31
12,339 GBP2022-10-31
Net Assets/Liabilities
-61,808 GBP2023-10-31
-41,887 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-61,908 GBP2023-10-31
-41,987 GBP2022-10-31
Equity
-61,808 GBP2023-10-31
-41,887 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,177 GBP2023-10-31
5,177 GBP2022-10-31
Furniture and fittings
14,654 GBP2023-10-31
14,654 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
71,647 GBP2023-10-31
71,647 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
661 GBP2023-10-31
159 GBP2022-10-31
Furniture and fittings
2,506 GBP2023-10-31
1,156 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,073 GBP2023-10-31
9,898 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
502 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,350 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,175 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
4,516 GBP2023-10-31
5,018 GBP2022-10-31
Furniture and fittings
12,148 GBP2023-10-31
13,498 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,055 GBP2023-10-31
Debtors
Amounts falling due within one year
29,659 GBP2023-10-31
2,398 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,752 GBP2023-10-31
44,093 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31