Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
0 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
115,702 GBP2024-10-31
38,326 GBP2023-10-31
Cash at bank and in hand
7,397 GBP2024-10-31
6,653 GBP2023-10-31
Current Assets
123,099 GBP2024-10-31
44,979 GBP2023-10-31
Creditors
Amounts falling due within one year
-51,169 GBP2024-10-31
-48,708 GBP2023-10-31
Net Current Assets/Liabilities
71,930 GBP2024-10-31
-3,729 GBP2023-10-31
Total Assets Less Current Liabilities
71,930 GBP2024-10-31
-3,729 GBP2023-10-31
Creditors
Amounts falling due after one year
-140,000 GBP2024-10-31
-140,000 GBP2023-10-31
Net Assets/Liabilities
-70,970 GBP2024-10-31
-145,983 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
-71,170 GBP2024-10-31
-146,183 GBP2023-10-31
Equity
-70,970 GBP2024-10-31
-145,983 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
0 GBP2023-10-31
Intangible assets - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
4,832 GBP2024-10-31
4,832 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,832 GBP2024-10-31
4,832 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31