Property, Plant & Equipment
0 GBP2023-04-30
7,897 GBP2022-10-31
Debtors
13 GBP2023-04-30
4,373 GBP2022-10-31
Cash at bank and in hand
19,718 GBP2023-04-30
16,543 GBP2022-10-31
Current Assets
19,731 GBP2023-04-30
20,916 GBP2022-10-31
Creditors
Current
-6,234 GBP2023-04-30
-5,277 GBP2022-10-31
Net Current Assets/Liabilities
13,497 GBP2023-04-30
15,639 GBP2022-10-31
Total Assets Less Current Liabilities
13,497 GBP2023-04-30
23,536 GBP2022-10-31
Net Assets/Liabilities
13,497 GBP2023-04-30
22,035 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
13,397 GBP2023-04-30
21,935 GBP2022-10-31
Equity
13,497 GBP2023-04-30
22,035 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-04-30
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-04-30
18,177 GBP2022-10-31
Computers
0 GBP2023-04-30
3,854 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
22,031 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,177 GBP2022-11-01 ~ 2023-04-30
Computers
-3,854 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-22,031 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
10,930 GBP2022-10-31
Computers
0 GBP2023-04-30
3,204 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
14,134 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,930 GBP2022-11-01 ~ 2023-04-30
Computers
-3,204 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,134 GBP2022-11-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-04-30
7,247 GBP2022-10-31
Computers
0 GBP2023-04-30
650 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
4,160 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
13 GBP2023-04-30
13 GBP2022-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
200 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
13 GBP2023-04-30
4,373 GBP2022-10-31
Trade Creditors/Trade Payables
Current
634 GBP2023-04-30
0 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
3,353 GBP2023-04-30
1,050 GBP2022-10-31