Property, Plant & Equipment
522 GBP2023-10-31
780 GBP2022-10-31
Debtors
3,895 GBP2022-10-31
Cash at bank and in hand
142,714 GBP2023-10-31
146,081 GBP2022-10-31
Current Assets
142,714 GBP2023-10-31
149,976 GBP2022-10-31
Net Current Assets/Liabilities
133,262 GBP2023-10-31
111,785 GBP2022-10-31
Total Assets Less Current Liabilities
133,784 GBP2023-10-31
112,565 GBP2022-10-31
Net Assets/Liabilities
133,685 GBP2023-10-31
112,417 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
133,585 GBP2023-10-31
112,317 GBP2022-10-31
Equity
133,685 GBP2023-10-31
112,417 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-49 GBP2022-11-01 ~ 2023-10-31
148 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,211 GBP2022-11-01 ~ 2023-10-31
5,694 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,508 GBP2023-10-31
1,508 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,508 GBP2023-10-31
1,508 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
986 GBP2023-10-31
728 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986 GBP2023-10-31
728 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
258 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
522 GBP2023-10-31
780 GBP2022-10-31
Trade Debtors/Trade Receivables
3,383 GBP2022-10-31
Prepayments
512 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
3,895 GBP2022-10-31
Taxation/Social Security Payable
9,260 GBP2023-10-31
5,546 GBP2022-10-31
Other Creditors
192 GBP2023-10-31
32,645 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
100 shares2023-10-31
100 shares2022-10-31