Property, Plant & Equipment
309 GBP2023-10-31
Fixed Assets
309 GBP2023-10-31
Debtors
184,059 GBP2023-10-31
63,185 GBP2022-10-31
Cash at bank and in hand
17,064 GBP2023-10-31
198,347 GBP2022-10-31
Current Assets
201,123 GBP2023-10-31
261,532 GBP2022-10-31
Net Current Assets/Liabilities
107,435 GBP2023-10-31
189,814 GBP2022-10-31
Total Assets Less Current Liabilities
107,744 GBP2023-10-31
189,814 GBP2022-10-31
Net Assets/Liabilities
107,744 GBP2023-10-31
189,814 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
107,742 GBP2023-10-31
189,812 GBP2022-10-31
Equity
107,744 GBP2023-10-31
189,814 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
618 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
618 GBP2023-10-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
309 GBP2023-10-31
Trade Debtors/Trade Receivables
73,339 GBP2023-10-31
Amounts owed by group undertakings and participating interests
110,720 GBP2023-10-31
63,185 GBP2022-10-31
Taxation/Social Security Payable
90,322 GBP2023-10-31
70,337 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
606 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,760 GBP2023-10-31
1,381 GBP2022-10-31
Dividends Paid on Shares
155,000 GBP2022-11-01 ~ 2023-10-31
123,275 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
155,000 GBP2022-11-01 ~ 2023-10-31