Property, Plant & Equipment
30,087 GBP2023-10-31
124,563 GBP2022-10-31
Debtors
158,348 GBP2023-10-31
73,295 GBP2022-10-31
Cash at bank and in hand
108,070 GBP2023-10-31
122,201 GBP2022-10-31
Current Assets
266,418 GBP2023-10-31
195,496 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-189,673 GBP2023-10-31
-128,057 GBP2022-10-31
Net Current Assets/Liabilities
76,745 GBP2023-10-31
67,439 GBP2022-10-31
Total Assets Less Current Liabilities
106,832 GBP2023-10-31
192,002 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
106,732 GBP2023-10-31
191,902 GBP2022-10-31
Equity
106,832 GBP2023-10-31
192,002 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
32021-10-05 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
43,741 GBP2023-10-31
137,512 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-96,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,654 GBP2023-10-31
12,949 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
19,742 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,037 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
30,087 GBP2023-10-31
124,563 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
144,422 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
13,926 GBP2023-10-31
73,295 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
158,348 GBP2023-10-31
73,295 GBP2022-10-31
Trade Creditors/Trade Payables
Current
81,570 GBP2023-10-31
76,343 GBP2022-10-31
Other Taxation & Social Security Payable
Current
18,268 GBP2023-10-31
36,795 GBP2022-10-31
Other Creditors
Current
89,835 GBP2023-10-31
14,919 GBP2022-10-31
Creditors
Current
189,673 GBP2023-10-31
128,057 GBP2022-10-31