Property, Plant & Equipment
1,175 GBP2022-10-31
Debtors
Current
15,679 GBP2022-10-31
3,456 GBP2021-10-31
Cash at bank and in hand
20,340 GBP2022-10-31
Current Assets
36,019 GBP2022-10-31
3,456 GBP2021-10-31
Net Current Assets/Liabilities
-286 GBP2022-10-31
-24,971 GBP2021-10-31
Total Assets Less Current Liabilities
889 GBP2022-10-31
-24,971 GBP2021-10-31
Net Assets/Liabilities
578 GBP2022-10-31
-24,971 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,659 GBP2022-10-31
2,476 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
3,659 GBP2022-10-31
2,476 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,484 GBP2022-10-31
2,476 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,484 GBP2022-10-31
2,476 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,175 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
8,640 GBP2022-10-31
Other Debtors
Current
7,039 GBP2022-10-31
3,456 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
4,620 GBP2021-10-31
Trade Creditors/Trade Payables
2,899 GBP2022-10-31
5,366 GBP2021-10-31
Taxation/Social Security Payable
31,160 GBP2022-10-31
16,880 GBP2021-10-31
Other Creditors
2,246 GBP2022-10-31
1,561 GBP2021-10-31
Bank Overdrafts
Current
4,620 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31
Par Value of Share
Class 2 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2022-10-31
100 shares2021-10-31
Number of Shares Issued (Fully Paid)
200 shares2022-10-31
200 shares2021-10-31
Nominal value of allotted share capital
200 GBP2021-11-01 ~ 2022-10-31
200 GBP2020-11-01 ~ 2021-10-31