Property, Plant & Equipment
2,602 GBP2023-10-31
1,372 GBP2022-10-31
Fixed Assets
2,602 GBP2023-10-31
1,372 GBP2022-10-31
Total Inventories
50 GBP2023-10-31
50 GBP2022-10-31
Debtors
1,172 GBP2023-10-31
1,256 GBP2022-10-31
Cash at bank and in hand
6,650 GBP2023-10-31
1,850 GBP2022-10-31
Current Assets
7,872 GBP2023-10-31
3,156 GBP2022-10-31
Net Current Assets/Liabilities
-4,182 GBP2023-10-31
-8,094 GBP2022-10-31
Total Assets Less Current Liabilities
-1,580 GBP2023-10-31
-6,722 GBP2022-10-31
Net Assets/Liabilities
-1,580 GBP2023-10-31
-6,722 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-1,581 GBP2023-10-31
-6,723 GBP2022-10-31
Equity
-1,580 GBP2023-10-31
-6,722 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
5,819 GBP2023-10-31
4,129 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
5,819 GBP2023-10-31
4,129 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,217 GBP2023-10-31
2,757 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,217 GBP2023-10-31
2,757 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
460 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
460 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,602 GBP2023-10-31
Value of work in progress
50 GBP2023-10-31
50 GBP2022-10-31
Trade Debtors/Trade Receivables
1,152 GBP2023-10-31
1,236 GBP2022-10-31
Prepayments/Accrued Income
20 GBP2023-10-31
20 GBP2022-10-31
Taxation/Social Security Payable
403 GBP2023-10-31
409 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
11,238 GBP2023-10-31
10,441 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
413 GBP2023-10-31
400 GBP2022-10-31