Property, Plant & Equipment
467 GBP2023-10-31
622 GBP2022-10-31
Total Inventories
350 GBP2023-10-31
350 GBP2022-10-31
Debtors
Current
5,937 GBP2023-10-31
Cash at bank and in hand
39,993 GBP2023-10-31
33,047 GBP2022-10-31
Current Assets
46,280 GBP2023-10-31
33,397 GBP2022-10-31
Net Current Assets/Liabilities
18,874 GBP2023-10-31
15,155 GBP2022-10-31
Total Assets Less Current Liabilities
19,341 GBP2023-10-31
15,777 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-7,917 GBP2023-10-31
-12,917 GBP2022-10-31
Net Assets/Liabilities
11,424 GBP2023-10-31
2,860 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,485 GBP2023-10-31
18,485 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
33,155 GBP2023-10-31
33,155 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,018 GBP2023-10-31
17,863 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,688 GBP2023-10-31
32,533 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
467 GBP2023-10-31
622 GBP2022-10-31
Finished Goods/Goods for Resale
350 GBP2023-10-31
350 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,937 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,937 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Non-current, Amounts falling due after one year
7,917 GBP2023-10-31
12,917 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Bank Borrowings
Non-current
7,917 GBP2023-10-31
12,917 GBP2022-10-31
Current
5,000 GBP2023-10-31
5,000 GBP2022-10-31