Property, Plant & Equipment
13,290 GBP2023-10-31
Debtors
Current
15,381 GBP2023-10-31
Cash at bank and in hand
142,486 GBP2024-05-20
124,861 GBP2023-10-31
Current Assets
142,486 GBP2024-05-20
140,242 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-17,735 GBP2023-10-31
Net Current Assets/Liabilities
141,031 GBP2024-05-20
124,150 GBP2023-10-31
Total Assets Less Current Liabilities
141,031 GBP2024-05-20
137,440 GBP2023-10-31
Net Assets/Liabilities
139,831 GBP2024-05-20
137,440 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-05-20
2 GBP2023-10-31
Retained earnings (accumulated losses)
139,829 GBP2024-05-20
137,438 GBP2023-10-31
Equity
139,831 GBP2024-05-20
137,440 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-05-20
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,648 GBP2024-05-20
4,648 GBP2023-10-31
Other
21,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,648 GBP2024-05-20
26,148 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-21,500 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment - Disposals
-21,500 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,648 GBP2024-05-20
4,358 GBP2023-10-31
Other
8,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,648 GBP2024-05-20
12,858 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
290 GBP2023-11-01 ~ 2024-05-20
Other
650 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,150 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,150 GBP2023-11-01 ~ 2024-05-20
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
290 GBP2023-10-31
Other
13,000 GBP2023-10-31
Director Remuneration
11,122 GBP2022-11-01 ~ 2023-10-31