Property, Plant & Equipment
2,526 GBP2024-10-31
1,725 GBP2023-10-31
Fixed Assets
2,526 GBP2024-10-31
1,725 GBP2023-10-31
Debtors
18,884 GBP2024-10-31
55,517 GBP2023-10-31
Cash at bank and in hand
100,700 GBP2024-10-31
79,043 GBP2023-10-31
Current Assets
119,584 GBP2024-10-31
134,560 GBP2023-10-31
Net Current Assets/Liabilities
112,859 GBP2024-10-31
116,650 GBP2023-10-31
Total Assets Less Current Liabilities
115,385 GBP2024-10-31
118,375 GBP2023-10-31
Net Assets/Liabilities
115,385 GBP2024-10-31
118,375 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
115,285 GBP2024-10-31
118,275 GBP2023-10-31
Equity
115,385 GBP2024-10-31
118,375 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,362 GBP2024-10-31
6,117 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
7,362 GBP2024-10-31
6,117 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,836 GBP2024-10-31
4,392 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,836 GBP2024-10-31
4,392 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,526 GBP2024-10-31
Trade Debtors/Trade Receivables
6,000 GBP2023-10-31
Amounts owed by directors
49,517 GBP2023-10-31
Other Debtors
11,126 GBP2024-10-31
Taxation/Social Security Payable
1,484 GBP2024-10-31
16,512 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
3,041 GBP2024-10-31
Other Creditors
Amounts falling due within one year
218 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-10-31
1,180 GBP2023-10-31
Dividends Paid on Shares
10,000 GBP2023-11-01 ~ 2024-10-31
15,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
10,000 GBP2023-11-01 ~ 2024-10-31