Property, Plant & Equipment
141 GBP2023-12-31
46,159 GBP2022-10-31
Debtors
Current
5,870 GBP2023-12-31
4,177 GBP2022-10-31
Cash at bank and in hand
4,945 GBP2023-12-31
387 GBP2022-10-31
Net Assets/Liabilities
-71,750 GBP2023-12-31
-37,285 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-71,751 GBP2023-12-31
-37,286 GBP2022-10-31
Equity
-71,750 GBP2023-12-31
-37,285 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-12-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
742 GBP2023-12-31
57,183 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
742 GBP2023-12-31
57,183 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-66,800 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-66,800 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
601 GBP2023-12-31
11,024 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601 GBP2023-12-31
11,024 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,753 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,753 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-19,176 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,176 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Other
141 GBP2023-12-31
46,159 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,200 GBP2023-12-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
3,430 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
670 GBP2023-12-31
747 GBP2022-10-31
Trade Creditors/Trade Payables
Current
27,583 GBP2023-12-31
751 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,700 GBP2023-12-31
4,075 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-12-31
1 GBP2021-11-01 ~ 2022-10-31