Property, Plant & Equipment
21 GBP2023-10-31
44 GBP2022-10-31
Debtors
1,482,554 GBP2023-10-31
1,486,287 GBP2022-10-31
Net Current Assets/Liabilities
1,401,375 GBP2023-10-31
1,403,302 GBP2022-10-31
Total Assets Less Current Liabilities
1,401,396 GBP2023-10-31
1,403,346 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-128,000 GBP2023-10-31
-128,000 GBP2022-10-31
Net Assets/Liabilities
1,273,396 GBP2023-10-31
1,275,346 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,273,296 GBP2023-10-31
1,275,246 GBP2022-10-31
Equity
1,273,396 GBP2023-10-31
1,275,346 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,836 GBP2023-10-31
14,836 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
14,836 GBP2023-10-31
14,836 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,815 GBP2023-10-31
14,792 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,815 GBP2023-10-31
14,792 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21 GBP2023-10-31
44 GBP2022-10-31
Trade Debtors/Trade Receivables
271,100 GBP2023-10-31
271,100 GBP2022-10-31
Other Debtors
1,211,454 GBP2023-10-31
1,215,187 GBP2022-10-31
Debtors
Current
1,482,554 GBP2023-10-31
1,486,287 GBP2022-10-31
Trade Creditors/Trade Payables
8,642 GBP2023-10-31
12,148 GBP2022-10-31
Other Creditors
71,657 GBP2023-10-31
69,957 GBP2022-10-31
Accrued Liabilities
880 GBP2023-10-31
880 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
128,000 GBP2023-10-31
128,000 GBP2022-10-31
Other Remaining Borrowings
Non-current
128,000 GBP2023-10-31
128,000 GBP2022-10-31