Property, Plant & Equipment
926 GBP2023-10-31
1,270 GBP2022-10-31
Fixed Assets
926 GBP2023-10-31
1,270 GBP2022-10-31
Debtors
1,782 GBP2023-10-31
1,782 GBP2022-10-31
Cash at bank and in hand
11,467 GBP2023-10-31
29,031 GBP2022-10-31
Current Assets
13,249 GBP2023-10-31
30,813 GBP2022-10-31
Net Current Assets/Liabilities
-2,473 GBP2023-10-31
13,949 GBP2022-10-31
Total Assets Less Current Liabilities
-1,547 GBP2023-10-31
15,219 GBP2022-10-31
Net Assets/Liabilities
-123,109 GBP2023-10-31
-106,343 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-123,111 GBP2023-10-31
-106,345 GBP2022-10-31
Equity
-123,109 GBP2023-10-31
-106,343 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,457 GBP2023-10-31
7,457 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
7,457 GBP2023-10-31
7,457 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,531 GBP2023-10-31
6,187 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,531 GBP2023-10-31
6,187 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
344 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
926 GBP2023-10-31
Trade Debtors/Trade Receivables
894 GBP2023-10-31
894 GBP2022-10-31
Other Debtors
888 GBP2023-10-31
888 GBP2022-10-31
Taxation/Social Security Payable
1,741 GBP2023-10-31
4,377 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
-3,357 GBP2023-10-31
2,693 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,475 GBP2023-10-31
802 GBP2022-10-31
Amounts falling due after one year
121,562 GBP2023-10-31
121,562 GBP2022-10-31