Property, Plant & Equipment
296,472 GBP2024-03-31
0 GBP2022-10-31
Debtors
19,153 GBP2024-03-31
100 GBP2022-10-31
Cash at bank and in hand
854 GBP2024-03-31
0 GBP2022-10-31
Current Assets
20,007 GBP2024-03-31
100 GBP2022-10-31
Net Current Assets/Liabilities
6,042 GBP2024-03-31
100 GBP2022-10-31
Total Assets Less Current Liabilities
302,514 GBP2024-03-31
100 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
Net Assets/Liabilities
13,570 GBP2024-03-31
100 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
13,470 GBP2024-03-31
0 GBP2022-10-31
Equity
13,570 GBP2024-03-31
100 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2024-03-31
22021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,772 GBP2024-03-31
0 GBP2022-10-31
Furniture and fittings
192,097 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
319,869 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,375 GBP2024-03-31
0 GBP2022-10-31
Furniture and fittings
11,022 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,397 GBP2024-03-31
0 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,375 GBP2022-11-01 ~ 2024-03-31
Furniture and fittings
11,022 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,397 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
115,397 GBP2024-03-31
0 GBP2022-10-31
Furniture and fittings
181,075 GBP2024-03-31
0 GBP2022-10-31
Other Debtors
Current
12,900 GBP2024-03-31
100 GBP2022-10-31
Prepayments/Accrued Income
Current
6,253 GBP2024-03-31
0 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
19,153 GBP2024-03-31
100 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
11,815 GBP2024-03-31
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,150 GBP2024-03-31
0 GBP2022-10-31
Creditors
Current
13,965 GBP2024-03-31
0 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
23,630 GBP2024-03-31
0 GBP2022-10-31
Creditors
Non-current
288,530 GBP2024-03-31
0 GBP2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-03-31
100 shares2022-10-31