Property, Plant & Equipment
2,889 GBP2024-10-31
5,056 GBP2023-10-31
Debtors
Current
22,353 GBP2024-10-31
57,264 GBP2023-10-31
Cash at bank and in hand
102,475 GBP2024-10-31
97,902 GBP2023-10-31
Current Assets
124,828 GBP2024-10-31
155,166 GBP2023-10-31
Net Current Assets/Liabilities
5,529 GBP2024-10-31
31,241 GBP2023-10-31
Total Assets Less Current Liabilities
8,418 GBP2024-10-31
36,297 GBP2023-10-31
Net Assets/Liabilities
7,869 GBP2024-10-31
35,336 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
7,669 GBP2024-10-31
35,136 GBP2023-10-31
Equity
7,869 GBP2024-10-31
35,336 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation Expense
2,166 GBP2023-11-01 ~ 2024-10-31
1,444 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,500 GBP2024-10-31
6,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,500 GBP2024-10-31
6,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,611 GBP2024-10-31
1,444 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,611 GBP2024-10-31
1,444 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,889 GBP2024-10-31
5,056 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,156 GBP2024-10-31
Current, Amounts falling due within one year
57,196 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
22,353 GBP2024-10-31
Current, Amounts falling due within one year
57,264 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
74,627 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
200 shares2024-10-31
200 shares2023-10-31
Nominal value of allotted share capital
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Other Remaining Borrowings
Current
69,259 GBP2024-10-31
74,627 GBP2023-10-31