Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,208 GBP2024-10-31
1,610 GBP2023-10-31
Fixed Assets
1,208 GBP2024-10-31
1,610 GBP2023-10-31
Cash at bank and in hand
16,573 GBP2024-10-31
1,574 GBP2023-10-31
Current Assets
16,573 GBP2024-10-31
1,574 GBP2023-10-31
Net Current Assets/Liabilities
2,639 GBP2024-10-31
-5,652 GBP2023-10-31
Total Assets Less Current Liabilities
3,847 GBP2024-10-31
-4,042 GBP2023-10-31
Net Assets/Liabilities
3,618 GBP2024-10-31
-4,348 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
3,518 GBP2024-10-31
-4,448 GBP2023-10-31
-4,092 GBP2022-10-31
Equity
3,618 GBP2024-10-31
-4,348 GBP2023-10-31
-3,992 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
7,966 GBP2023-11-01 ~ 2024-10-31
-356 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
7,966 GBP2023-11-01 ~ 2024-10-31
-356 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
7,966 GBP2023-11-01 ~ 2024-10-31
-356 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
7,966 GBP2023-11-01 ~ 2024-10-31
-356 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,876 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,876 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,668 GBP2024-10-31
7,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,668 GBP2024-10-31
7,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
402 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,208 GBP2024-10-31
1,610 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,505 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,821 GBP2024-10-31
199 GBP2023-10-31
Other Creditors
Amounts falling due within one year
8,608 GBP2024-10-31
7,027 GBP2023-10-31
Advances or credits given to directors
-6,680 GBP2024-10-31
-2,549 GBP2023-10-31
Advances or credits made to directors during the period
-6,680 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
2,549 GBP2023-11-01 ~ 2024-10-31