Intangible Assets
75,000 GBP2023-10-31
60,000 GBP2022-10-31
Property, Plant & Equipment
21,000 GBP2023-10-31
15,444 GBP2022-10-31
Fixed Assets
96,000 GBP2023-10-31
75,444 GBP2022-10-31
Total Inventories
18,000 GBP2023-10-31
16,000 GBP2022-10-31
Debtors
37,500 GBP2023-10-31
4,020 GBP2022-10-31
Cash at bank and in hand
1,851 GBP2023-10-31
6,887 GBP2022-10-31
Current Assets
57,351 GBP2023-10-31
26,907 GBP2022-10-31
Creditors
Amounts falling due within one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Current Assets/Liabilities
57,351 GBP2023-10-31
26,907 GBP2022-10-31
Total Assets Less Current Liabilities
153,351 GBP2023-10-31
102,351 GBP2022-10-31
Creditors
Amounts falling due after one year
-15,000 GBP2023-10-31
-11,000 GBP2022-10-31
Net Assets/Liabilities
135,851 GBP2023-10-31
89,851 GBP2022-10-31
Equity
Called up share capital
130,489 GBP2023-10-31
102,473 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
5,362 GBP2023-10-31
-12,622 GBP2022-10-31
Equity
135,851 GBP2023-10-31
89,851 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
75,000 GBP2023-10-31
60,000 GBP2022-10-31
Intangible assets - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
21,000 GBP2023-10-31
15,444 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-11-01 ~ 2023-10-31