Average Number of Employees
02022-10-29 ~ 2023-10-27
02021-10-31 ~ 2022-10-28
Par Value of Share
Class 1 ordinary share
12022-10-29 ~ 2023-10-27
Property, Plant & Equipment
2,356 GBP2022-10-28
Debtors
4,281 GBP2023-10-27
11,534 GBP2022-10-28
Cash at bank and in hand
3 GBP2023-10-27
9 GBP2022-10-28
Current Assets
4,284 GBP2023-10-27
11,543 GBP2022-10-28
Creditors
Current
4,513 GBP2023-10-27
7,723 GBP2022-10-28
Net Current Assets/Liabilities
-229 GBP2023-10-27
3,820 GBP2022-10-28
Total Assets Less Current Liabilities
-229 GBP2023-10-27
6,176 GBP2022-10-28
Equity
Called up share capital
1 GBP2023-10-27
1 GBP2022-10-28
Retained earnings (accumulated losses)
-230 GBP2023-10-27
6,175 GBP2022-10-28
Equity
-229 GBP2023-10-27
6,176 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,225 GBP2022-10-28
Computers
2,275 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
4,500 GBP2022-10-28
Property, Plant & Equipment - Disposals
Plant and equipment
-2,225 GBP2022-10-29 ~ 2023-10-27
Computers
-2,275 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Disposals
-4,500 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2022-10-28
Computers
1,343 GBP2022-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,144 GBP2022-10-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-801 GBP2022-10-29 ~ 2023-10-27
Computers
-1,343 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,144 GBP2022-10-29 ~ 2023-10-27
Property, Plant & Equipment
Plant and equipment
1,424 GBP2022-10-28
Computers
932 GBP2022-10-28
Other Debtors
Current, Amounts falling due within one year
4,281 GBP2023-10-27
Amounts falling due within one year, Current
11,534 GBP2022-10-28
Trade Creditors/Trade Payables
Current
1 GBP2023-10-27
924 GBP2022-10-28
Other Taxation & Social Security Payable
Current
4,122 GBP2023-10-27
3,863 GBP2022-10-28
Other Creditors
Current
390 GBP2023-10-27
2,936 GBP2022-10-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-27