Property, Plant & Equipment
503 GBP2024-10-31
Fixed Assets
503 GBP2024-10-31
Debtors
35,312 GBP2024-10-31
16,271 GBP2023-10-31
Cash at bank and in hand
14 GBP2023-10-31
Current Assets
35,312 GBP2024-10-31
16,285 GBP2023-10-31
Net Current Assets/Liabilities
-489 GBP2024-10-31
136 GBP2023-10-31
Total Assets Less Current Liabilities
14 GBP2024-10-31
136 GBP2023-10-31
Net Assets/Liabilities
14 GBP2024-10-31
136 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-86 GBP2024-10-31
36 GBP2023-10-31
Equity
14 GBP2024-10-31
136 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
5,394 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,009 GBP2024-10-31
5,394 GBP2023-10-31
Office equipment
615 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,394 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,506 GBP2024-10-31
5,394 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
112 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
112 GBP2024-10-31
Property, Plant & Equipment
Office equipment
503 GBP2024-10-31
Other Debtors
Amounts falling due within one year
5,462 GBP2024-10-31
14,383 GBP2023-10-31
Debtors
Amounts falling due within one year
35,312 GBP2024-10-31
16,271 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,583 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,559 GBP2024-10-31
1,006 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,260 GBP2024-10-31
10,883 GBP2023-10-31
Other Creditors
Amounts falling due within one year
2,160 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,399 GBP2024-10-31
2,100 GBP2023-10-31