Property, Plant & Equipment
62,487 GBP2023-10-31
Fixed Assets
62,487 GBP2023-10-31
Debtors
10,135 GBP2023-10-31
Cash at bank and in hand
221,071 GBP2023-10-31
Current Assets
231,206 GBP2023-10-31
Net Current Assets/Liabilities
166,474 GBP2023-10-31
Total Assets Less Current Liabilities
228,961 GBP2023-10-31
Net Assets/Liabilities
228,961 GBP2023-10-31
Equity
Called up share capital
1 GBP2023-10-31
Retained earnings (accumulated losses)
228,960 GBP2023-10-31
Equity
228,961 GBP2023-10-31
Average Number of Employees
62023-02-08 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,896 GBP2023-10-31
Office equipment
51,245 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
108,141 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,573 GBP2023-02-08 ~ 2023-10-31
Office equipment
22,081 GBP2023-02-08 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,654 GBP2023-02-08 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,573 GBP2023-10-31
Office equipment
22,081 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,654 GBP2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,323 GBP2023-10-31
Office equipment
29,164 GBP2023-10-31
Other Debtors
10,135 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,494 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
43,290 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-10-31
Other Creditors
Amounts falling due within one year
15,948 GBP2023-10-31