Property, Plant & Equipment
4,221 GBP2024-07-31
5,622 GBP2023-10-31
Debtors
744 GBP2024-07-31
8,234 GBP2023-10-31
Cash at bank and in hand
24 GBP2024-07-31
9,375 GBP2023-10-31
Current Assets
768 GBP2024-07-31
17,609 GBP2023-10-31
Net Current Assets/Liabilities
-3,804 GBP2024-07-31
1,979 GBP2023-10-31
Total Assets Less Current Liabilities
417 GBP2024-07-31
7,601 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,945 GBP2023-10-31
Net Assets/Liabilities
-385 GBP2024-07-31
588 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-387 GBP2024-07-31
586 GBP2023-10-31
Equity
-385 GBP2024-07-31
588 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-07-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,521 GBP2024-07-31
11,521 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,521 GBP2024-07-31
11,521 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,300 GBP2024-07-31
5,899 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,300 GBP2024-07-31
5,899 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,401 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,401 GBP2023-11-01 ~ 2024-07-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,221 GBP2024-07-31
5,622 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
744 GBP2024-07-31
Current, Amounts falling due within one year
8,234 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
744 GBP2024-07-31
Current, Amounts falling due within one year
8,234 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
3,635 GBP2023-10-31
Taxation/Social Security Payable
58 GBP2024-07-31
10,430 GBP2023-10-31
Accrued Liabilities
600 GBP2024-07-31
1,500 GBP2023-10-31
Other Creditors
65 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
5,945 GBP2023-10-31
Bank Borrowings
Non-current
5,945 GBP2023-10-31
Total Borrowings
Non-current
5,945 GBP2023-10-31
Bank Borrowings
Current
3,635 GBP2023-10-31
Other Remaining Borrowings
Current
3,914 GBP2024-07-31
Total Borrowings
Current
3,914 GBP2024-07-31
3,635 GBP2023-10-31