Property, Plant & Equipment
6,679 GBP2024-10-31
5,478 GBP2023-10-31
Debtors
Current
50,260 GBP2024-10-31
57,235 GBP2023-10-31
Cash at bank and in hand
140,875 GBP2024-10-31
317,577 GBP2023-10-31
Current Assets
191,135 GBP2024-10-31
374,812 GBP2023-10-31
Net Current Assets/Liabilities
154,235 GBP2024-10-31
323,921 GBP2023-10-31
Total Assets Less Current Liabilities
160,914 GBP2024-10-31
329,399 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,449 GBP2024-10-31
Net Assets/Liabilities
153,096 GBP2024-10-31
312,398 GBP2023-10-31
Equity
Called up share capital
250 GBP2024-10-31
250 GBP2023-10-31
Share premium
13,550 GBP2024-10-31
13,550 GBP2023-10-31
Retained earnings (accumulated losses)
139,296 GBP2024-10-31
298,598 GBP2023-10-31
Equity
153,096 GBP2024-10-31
312,398 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,534 GBP2024-10-31
39,534 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,534 GBP2024-10-31
39,534 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,855 GBP2024-10-31
32,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,855 GBP2024-10-31
32,033 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
822 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,679 GBP2024-10-31
5,478 GBP2023-10-31
Trade Debtors/Trade Receivables
32,698 GBP2024-10-31
56,835 GBP2023-10-31
Prepayments
5,524 GBP2024-10-31
400 GBP2023-10-31
Other Debtors
12,038 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
50,260 GBP2024-10-31
Current, Amounts falling due within one year
57,235 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Non-current, Amounts falling due after one year
6,449 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-10-31
250 shares2023-10-31