Property, Plant & Equipment
738 GBP2023-04-30
1,125 GBP2021-10-31
Fixed Assets
738 GBP2023-04-30
1,125 GBP2021-10-31
Debtors
29,951 GBP2023-04-30
47,167 GBP2021-10-31
Cash at bank and in hand
30 GBP2023-04-30
1,012 GBP2021-10-31
Current Assets
29,981 GBP2023-04-30
48,179 GBP2021-10-31
Net Current Assets/Liabilities
1,464 GBP2023-04-30
36,179 GBP2021-10-31
Total Assets Less Current Liabilities
2,202 GBP2023-04-30
37,304 GBP2021-10-31
Net Assets/Liabilities
2,202 GBP2023-04-30
37,304 GBP2021-10-31
Equity
Called up share capital
200 GBP2023-04-30
200 GBP2021-10-31
Retained earnings (accumulated losses)
2,002 GBP2023-04-30
37,104 GBP2021-10-31
Equity
2,202 GBP2023-04-30
37,304 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2021-11-01 ~ 2023-04-30
Average Number of Employees
02021-11-01 ~ 2023-04-30
02020-10-14 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,500 GBP2023-04-30
1,500 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-04-30
1,500 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
762 GBP2023-04-30
375 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
762 GBP2023-04-30
375 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
387 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
738 GBP2023-04-30
1,125 GBP2021-10-31
Advances or credits given to directors
29,951 GBP2023-04-30
44,767 GBP2021-11-01
Advances or credits made to directors during the period
102,184 GBP2021-11-01 ~ 2023-04-30
Advances or credits repaid by directors
117,000 GBP2021-11-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
28,517 GBP2023-04-30
11,004 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
975 GBP2021-10-31