Property, Plant & Equipment
28 GBP2023-10-31
Debtors
Current
10,088 GBP2024-10-31
6,826 GBP2023-10-31
Cash at bank and in hand
2,669 GBP2024-10-31
703 GBP2023-10-31
Current Assets
12,757 GBP2024-10-31
7,529 GBP2023-10-31
Net Current Assets/Liabilities
674 GBP2024-10-31
486 GBP2023-10-31
Total Assets Less Current Liabilities
674 GBP2024-10-31
514 GBP2023-10-31
Net Assets/Liabilities
674 GBP2024-10-31
509 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
27 GBP2023-11-01 ~ 2024-10-31
368 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,277 GBP2024-10-31
5,277 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,277 GBP2024-10-31
5,277 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,277 GBP2024-10-31
5,249 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,277 GBP2024-10-31
5,249 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,938 GBP2024-10-31
Amounts falling due within one year, Current
306 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6,520 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
10,088 GBP2024-10-31
Amounts falling due within one year, Current
6,826 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
2,529 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-10-31
3,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,100 shares2024-10-31
2,100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
900 shares2024-10-31
900 shares2023-10-31
Number of Shares Issued (Fully Paid)
6,000 shares2024-10-31
6,000 shares2023-10-31
Nominal value of allotted share capital
60 GBP2023-11-01 ~ 2024-10-31
60 GBP2022-11-01 ~ 2023-10-31
Other Remaining Borrowings
Current
2,529 GBP2024-10-31