Property, Plant & Equipment
2,329 GBP2023-10-31
2,565 GBP2022-10-31
Debtors
Current
2,423 GBP2023-10-31
8,722 GBP2022-10-31
Cash at bank and in hand
195,442 GBP2023-10-31
118,325 GBP2022-10-31
Current Assets
197,865 GBP2023-10-31
127,047 GBP2022-10-31
Net Current Assets/Liabilities
157,984 GBP2023-10-31
108,772 GBP2022-10-31
Net Assets/Liabilities
160,313 GBP2023-10-31
111,337 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
160,213 GBP2023-10-31
111,237 GBP2022-10-31
Equity
160,313 GBP2023-10-31
111,337 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,658 GBP2023-10-31
36,598 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,658 GBP2023-10-31
36,598 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,329 GBP2023-10-31
34,033 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,329 GBP2023-10-31
34,033 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,329 GBP2023-10-31
2,565 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,344 GBP2023-10-31
8,093 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
450 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
2,423 GBP2023-10-31
8,722 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2023-10-31
100 shares2022-10-31
Director Remuneration
11,904 GBP2022-11-01 ~ 2023-10-31
10,629 GBP2021-11-01 ~ 2022-10-31