Property, Plant & Equipment
693 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current
429 GBP2023-10-31
4,082 GBP2022-10-31
Cash at bank and in hand
26,961 GBP2023-10-31
3,971 GBP2022-10-31
Net Assets/Liabilities
16,168 GBP2023-10-31
133 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
16,167 GBP2023-10-31
132 GBP2022-10-31
Equity
16,168 GBP2023-10-31
133 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
759 GBP2023-10-31
4,024 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
759 GBP2023-10-31
4,024 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-4,024 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-4,024 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66 GBP2023-10-31
4,024 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66 GBP2023-10-31
4,024 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,024 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,024 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
693 GBP2023-10-31
0 GBP2022-10-31
Corporation Tax Payable
Current
9,342 GBP2023-10-31
4,716 GBP2022-10-31
Other Creditors
Current
2,573 GBP2023-10-31
3,204 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31