Property, Plant & Equipment
253 GBP2023-10-31
316 GBP2022-10-31
Debtors
Current
335,672 GBP2023-10-31
56,808 GBP2022-10-31
Cash at bank and in hand
4,479 GBP2023-10-31
729,397 GBP2022-10-31
Current Assets
340,151 GBP2023-10-31
786,205 GBP2022-10-31
Net Current Assets/Liabilities
258,372 GBP2023-10-31
607,593 GBP2022-10-31
Total Assets Less Current Liabilities
258,625 GBP2023-10-31
607,909 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,514 GBP2023-10-31
-26,612 GBP2022-10-31
Net Assets/Liabilities
242,111 GBP2023-10-31
581,297 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 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
347 GBP2023-10-31
284 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
347 GBP2023-10-31
284 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
63 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
253 GBP2023-10-31
316 GBP2022-10-31
Amounts Owed By Related Parties
41,222 GBP2023-10-31
Prepayments
676 GBP2022-10-31
Other Debtors
294,450 GBP2023-10-31
56,132 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
335,672 GBP2023-10-31
56,808 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,098 GBP2023-10-31
9,849 GBP2022-10-31
Non-current, Amounts falling due after one year
16,514 GBP2023-10-31
26,612 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2023-10-31
20 shares2022-10-31
Class 2 ordinary share
25 shares2023-10-31
25 shares2022-10-31
Class 3 ordinary share
25 shares2023-10-31
25 shares2022-10-31
Class 4 ordinary share
25 shares2023-10-31
25 shares2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
20 GBP2022-11-01 ~ 2023-10-31
20 GBP2021-11-01 ~ 2022-10-31