Property, Plant & Equipment
440 GBP2023-10-31
586 GBP2022-10-31
Debtors
Current
568 GBP2023-10-31
1,120 GBP2022-10-31
Cash at bank and in hand
6,101 GBP2023-10-31
3,700 GBP2022-10-31
Current Assets
6,669 GBP2023-10-31
4,820 GBP2022-10-31
Net Current Assets/Liabilities
728 GBP2023-10-31
-1,245 GBP2022-10-31
Net Assets/Liabilities
1,168 GBP2023-10-31
-659 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
600 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
600 GBP2023-10-31
600 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
160 GBP2023-10-31
14 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160 GBP2023-10-31
14 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
440 GBP2023-10-31
586 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36 GBP2023-10-31
194 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
532 GBP2023-10-31
926 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
568 GBP2023-10-31
1,120 GBP2022-10-31
Trade Creditors/Trade Payables
135 GBP2023-10-31
105 GBP2022-10-31
Taxation/Social Security Payable
50 GBP2023-10-31
179 GBP2022-10-31
Accrued Liabilities
413 GBP2023-10-31
438 GBP2022-10-31
Other Creditors
5,343 GBP2023-10-31
5,343 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-10-31
4 shares2022-10-31