Property, Plant & Equipment
196 GBP2023-10-31
Fixed Assets
196 GBP2023-10-31
Debtors
940 GBP2024-10-31
25,947 GBP2023-10-31
Cash at bank and in hand
22,571 GBP2024-10-31
8,790 GBP2023-10-31
Current Assets
23,511 GBP2024-10-31
34,737 GBP2023-10-31
Net Current Assets/Liabilities
-45,478 GBP2024-10-31
-36,717 GBP2023-10-31
Total Assets Less Current Liabilities
-45,478 GBP2024-10-31
-36,521 GBP2023-10-31
Net Assets/Liabilities
-45,478 GBP2024-10-31
-36,521 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-45,479 GBP2024-10-31
-36,522 GBP2023-10-31
Equity
-45,478 GBP2024-10-31
-36,521 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
668 GBP2023-10-31
Office equipment
4,397 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,065 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-668 GBP2023-11-01 ~ 2024-10-31
Office equipment
-4,397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,065 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
631 GBP2023-10-31
Office equipment
4,238 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,869 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-631 GBP2023-11-01 ~ 2024-10-31
Office equipment
-4,238 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,869 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37 GBP2023-10-31
Office equipment
159 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,140 GBP2023-10-31
Other Debtors
Amounts falling due within one year
940 GBP2024-10-31
537 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
7,270 GBP2023-10-31
Debtors
Amounts falling due within one year
940 GBP2024-10-31
25,947 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
464 GBP2023-10-31
Other Creditors
Amounts falling due within one year
67,670 GBP2024-10-31
69,670 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2024-10-31
1,320 GBP2023-10-31