Property, Plant & Equipment
9,372 GBP2023-10-31
12,496 GBP2022-10-31
Fixed Assets
9,372 GBP2023-10-31
12,496 GBP2022-10-31
Debtors
13,094 GBP2023-10-31
4,699 GBP2022-10-31
Cash at bank and in hand
2,335 GBP2023-10-31
292 GBP2022-10-31
Current Assets
15,429 GBP2023-10-31
4,991 GBP2022-10-31
Net Current Assets/Liabilities
-39,326 GBP2023-10-31
-40,044 GBP2022-10-31
Total Assets Less Current Liabilities
-29,954 GBP2023-10-31
-27,548 GBP2022-10-31
Net Assets/Liabilities
-29,954 GBP2023-10-31
-27,548 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-29,955 GBP2023-10-31
-27,549 GBP2022-10-31
Equity
-29,954 GBP2023-10-31
-27,548 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-08 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,995 GBP2023-10-31
14,995 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,995 GBP2023-10-31
14,995 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,623 GBP2023-10-31
2,499 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,623 GBP2023-10-31
2,499 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,124 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,124 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
9,372 GBP2023-10-31
12,496 GBP2022-10-31
Other Debtors
Amounts falling due within one year
10,455 GBP2023-10-31
4,699 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,639 GBP2023-10-31
Debtors
Amounts falling due within one year
13,094 GBP2023-10-31
4,699 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,276 GBP2023-10-31
Advances or credits given to directors
7,817 GBP2023-10-31
0 GBP2022-11-01
Advances or credits made to directors during the period
7,817 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
0 GBP2022-11-01 ~ 2023-10-31