Property, Plant & Equipment
1,268 GBP2022-10-31
Debtors
29,563 GBP2023-10-31
55,771 GBP2022-10-31
Cash at bank and in hand
99,137 GBP2023-10-31
153,488 GBP2022-10-31
Current Assets
128,700 GBP2023-10-31
209,259 GBP2022-10-31
Net Current Assets/Liabilities
60,753 GBP2023-10-31
72,399 GBP2022-10-31
Total Assets Less Current Liabilities
60,753 GBP2023-10-31
73,667 GBP2022-10-31
Net Assets/Liabilities
60,753 GBP2023-10-31
73,406 GBP2022-10-31
Equity
Called up share capital
101 GBP2023-10-31
101 GBP2022-10-31
Retained earnings (accumulated losses)
60,652 GBP2023-10-31
73,305 GBP2022-10-31
Equity
60,753 GBP2023-10-31
73,406 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
8,085 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,085 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-8,085 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,817 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,817 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,817 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,817 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,268 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
29,563 GBP2023-10-31
22,259 GBP2022-10-31
Accrued Liabilities
1,200 GBP2023-10-31
Other Creditors
66,747 GBP2023-10-31
132,185 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
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Number of Shares Issued (Fully Paid)
101 shares2023-10-31
101 shares2022-10-31
Nominal value of allotted share capital
101 GBP2022-11-01 ~ 2023-10-31
101 GBP2021-11-01 ~ 2022-10-31