Property, Plant & Equipment
81 GBP2022-10-31
Fixed Assets
81 GBP2022-10-31
Total Inventories
10,000 GBP2023-10-31
Debtors
16,176 GBP2023-10-31
73,370 GBP2022-10-31
Cash at bank and in hand
7,293 GBP2023-10-31
49,082 GBP2022-10-31
Current Assets
33,469 GBP2023-10-31
122,452 GBP2022-10-31
Net Current Assets/Liabilities
19,871 GBP2023-10-31
41,059 GBP2022-10-31
Total Assets Less Current Liabilities
19,871 GBP2023-10-31
41,140 GBP2022-10-31
Creditors
Amounts falling due after one year
-39,634 GBP2023-10-31
-45,102 GBP2022-10-31
Net Assets/Liabilities
-19,763 GBP2023-10-31
-3,962 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-19,863 GBP2023-10-31
-4,062 GBP2022-10-31
Equity
-19,763 GBP2023-10-31
-3,962 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
2,275 GBP2023-10-31
2,275 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,275 GBP2023-10-31
2,194 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,812 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,690 GBP2023-10-31
20,074 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
43,296 GBP2022-10-31
Debtors
Amounts falling due within one year
16,176 GBP2023-10-31
73,370 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,598 GBP2023-10-31
2,950 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,892 GBP2022-10-31
Other Creditors
Amounts falling due within one year
74,551 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-10-31
1,000 GBP2022-10-31