Property, Plant & Equipment
2,212 GBP2024-10-31
2,602 GBP2023-10-31
Fixed Assets
2,212 GBP2024-10-31
2,602 GBP2023-10-31
Total Inventories
50 GBP2024-10-31
50 GBP2023-10-31
Debtors
1,927 GBP2024-10-31
1,172 GBP2023-10-31
Cash at bank and in hand
6,801 GBP2024-10-31
6,650 GBP2023-10-31
Current Assets
8,778 GBP2024-10-31
7,872 GBP2023-10-31
Net Current Assets/Liabilities
3,339 GBP2024-10-31
-4,182 GBP2023-10-31
Total Assets Less Current Liabilities
5,551 GBP2024-10-31
-1,580 GBP2023-10-31
Net Assets/Liabilities
5,551 GBP2024-10-31
-1,580 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
5,550 GBP2024-10-31
-1,581 GBP2023-10-31
Equity
5,551 GBP2024-10-31
-1,580 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
5,819 GBP2024-10-31
5,819 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
5,819 GBP2024-10-31
5,819 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,607 GBP2024-10-31
3,217 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,607 GBP2024-10-31
3,217 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,212 GBP2024-10-31
Value of work in progress
50 GBP2024-10-31
50 GBP2023-10-31
Trade Debtors/Trade Receivables
1,896 GBP2024-10-31
1,152 GBP2023-10-31
Prepayments/Accrued Income
31 GBP2024-10-31
20 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
766 GBP2024-10-31
Taxation/Social Security Payable
720 GBP2024-10-31
403 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
3,554 GBP2024-10-31
11,238 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
399 GBP2024-10-31
413 GBP2023-10-31
Dividends Paid on Shares
1,000 GBP2023-11-01 ~ 2024-10-31
All ordinary shares
1,000 GBP2023-11-01 ~ 2024-10-31