Property, Plant & Equipment
216 GBP2025-03-31
Fixed Assets
216 GBP2025-03-31
Total Inventories
5,000 GBP2025-03-31
Debtors
17,346 GBP2025-03-31
Cash at bank and in hand
2,873 GBP2025-03-31
6,361 GBP2023-10-31
Current Assets
25,219 GBP2025-03-31
6,361 GBP2023-10-31
Net Current Assets/Liabilities
-18,483 GBP2025-03-31
-5,329 GBP2023-10-31
Total Assets Less Current Liabilities
-18,267 GBP2025-03-31
-5,329 GBP2023-10-31
Net Assets/Liabilities
-18,267 GBP2025-03-31
-5,329 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-18,367 GBP2025-03-31
-5,429 GBP2023-10-31
Equity
-18,267 GBP2025-03-31
-5,329 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2025-03-31
Average Number of Employees
22023-11-01 ~ 2025-03-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
295 GBP2025-03-31
295 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
588 GBP2025-03-31
295 GBP2023-10-31
Plant and equipment
293 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
295 GBP2025-03-31
295 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2025-03-31
295 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-11-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
216 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,000 GBP2025-03-31
Other Debtors
Amounts falling due within one year
2,095 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
251 GBP2025-03-31
Debtors
Amounts falling due within one year
17,346 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,272 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,160 GBP2025-03-31
9,722 GBP2023-10-31
Other Creditors
Amounts falling due within one year
312 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,270 GBP2025-03-31
1,656 GBP2023-10-31