Property, Plant & Equipment
190,928 GBP2023-10-31
143,406 GBP2022-10-31
Fixed Assets
190,928 GBP2023-10-31
143,406 GBP2022-10-31
Debtors
130 GBP2023-10-31
216 GBP2022-10-31
Cash at bank and in hand
5,734 GBP2023-10-31
1,147 GBP2022-10-31
Current Assets
5,864 GBP2023-10-31
1,363 GBP2022-10-31
Creditors
Amounts falling due within one year
-181,354 GBP2023-10-31
-171,708 GBP2022-10-31
Net Current Assets/Liabilities
-175,490 GBP2023-10-31
-170,345 GBP2022-10-31
Total Assets Less Current Liabilities
15,438 GBP2023-10-31
-26,939 GBP2022-10-31
Net Assets/Liabilities
8,091 GBP2023-10-31
-27,672 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Revaluation reserve
38,665 GBP2023-10-31
Retained earnings (accumulated losses)
-30,576 GBP2023-10-31
-27,674 GBP2022-10-31
Equity
8,091 GBP2023-10-31
-27,672 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-10-12 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,889 GBP2023-10-31
4,822 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
194,624 GBP2023-10-31
144,369 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,665 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,737 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,149 GBP2023-10-31
964 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2023-10-31
964 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,547 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,732 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,547 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
4,740 GBP2023-10-31
3,858 GBP2022-10-31
Furniture and fittings
6,190 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31