Property, Plant & Equipment
924 GBP2023-10-31
1,087 GBP2022-10-31
Debtors
1,225 GBP2023-10-31
1,180 GBP2022-10-31
Cash at bank and in hand
4,910 GBP2023-10-31
23,037 GBP2022-10-31
Current Assets
6,135 GBP2023-10-31
24,217 GBP2022-10-31
Net Current Assets/Liabilities
-119,786 GBP2023-10-31
-154,331 GBP2022-10-31
Total Assets Less Current Liabilities
-118,862 GBP2023-10-31
-153,244 GBP2022-10-31
Creditors
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
-118,862 GBP2023-10-31
-153,244 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-118,863 GBP2023-10-31
-127,049 GBP2022-10-31
Equity
-118,862 GBP2023-10-31
-153,244 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,701 GBP2023-10-31
4,701 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,777 GBP2023-10-31
3,614 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
924 GBP2023-10-31
1,087 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
685 GBP2023-10-31
616 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
540 GBP2023-10-31
564 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,225 GBP2023-10-31
1,180 GBP2022-10-31
Trade Creditors/Trade Payables
Current
0 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,593 GBP2023-10-31
25,926 GBP2022-10-31
Other Creditors
Current
124,328 GBP2023-10-31
152,622 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
8,186 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
0 GBP2022-11-01 ~ 2023-10-31