Average Number of Employees
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,170 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
234 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
936 GBP2023-10-31
Property, Plant & Equipment
936 GBP2023-10-31
Total Inventories
6,418 GBP2023-10-31
Debtors
894 GBP2023-10-31
Cash at bank and in hand
23,048 GBP2023-10-31
Current Assets
30,360 GBP2023-10-31
Creditors
Amounts falling due within one year
67,681 GBP2023-10-31
Net Current Assets/Liabilities
37,321 GBP2023-10-31
Total Assets Less Current Liabilities
-36,385 GBP2023-10-31
Creditors
Amounts falling due after one year
235 GBP2023-10-31
Net Assets/Liabilities
-36,620 GBP2023-10-31
Equity
Called up share capital
2 GBP2023-10-31
Retained earnings (accumulated losses)
-36,622 GBP2023-10-31
Equity
-36,620 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,170 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234 GBP2023-10-31
Amounts owed by group undertakings and participating interests
807 GBP2023-10-31
Other Debtors
87 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,645 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
185 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,523 GBP2023-10-31
Other Creditors
Amounts falling due within one year
10,328 GBP2023-10-31
Amounts falling due after one year
235 GBP2023-10-31