Property, Plant & Equipment
10,400 GBP2024-10-31
9,372 GBP2023-10-31
Fixed Assets
10,400 GBP2024-10-31
9,372 GBP2023-10-31
Debtors
34,197 GBP2024-10-31
10,455 GBP2023-10-31
Cash at bank and in hand
776 GBP2024-10-31
2,335 GBP2023-10-31
Current Assets
34,973 GBP2024-10-31
12,790 GBP2023-10-31
Net Current Assets/Liabilities
-77,949 GBP2024-10-31
-39,327 GBP2023-10-31
Total Assets Less Current Liabilities
-67,549 GBP2024-10-31
-29,955 GBP2023-10-31
Net Assets/Liabilities
-67,549 GBP2024-10-31
-29,955 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-67,550 GBP2024-10-31
-29,956 GBP2023-10-31
Equity
-67,549 GBP2024-10-31
-29,955 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,490 GBP2024-10-31
14,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,490 GBP2024-10-31
14,995 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,090 GBP2024-10-31
5,623 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,090 GBP2024-10-31
5,623 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,467 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,467 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
10,400 GBP2024-10-31
9,372 GBP2023-10-31
Other Debtors
Amounts falling due within one year
26,775 GBP2024-10-31
7,817 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
7,422 GBP2024-10-31
2,638 GBP2023-10-31
Debtors
Amounts falling due within one year
34,197 GBP2024-10-31
10,455 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,143 GBP2024-10-31
2,638 GBP2023-10-31
Other Creditors
Amounts falling due within one year
198 GBP2024-10-31
Advances or credits given to directors
21,991 GBP2024-10-31
7,817 GBP2023-10-31
Advances or credits made to directors during the period
14,174 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
0 GBP2023-11-01 ~ 2024-10-31