Property, Plant & Equipment
1,035 GBP2023-10-31
1,150 GBP2022-10-31
Debtors
Current
1,030 GBP2023-10-31
1,030 GBP2022-10-31
Cash at bank and in hand
2,970 GBP2023-10-31
4,458 GBP2022-10-31
Current Assets
4,000 GBP2023-10-31
5,488 GBP2022-10-31
Net Current Assets/Liabilities
-7,236 GBP2023-10-31
-9,478 GBP2022-10-31
Total Assets Less Current Liabilities
-6,201 GBP2023-10-31
-8,328 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-7,364 GBP2023-10-31
-10,499 GBP2022-10-31
Net Assets/Liabilities
-13,565 GBP2023-10-31
-18,827 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-13,575 GBP2023-10-31
-18,837 GBP2022-10-31
Equity
-13,565 GBP2023-10-31
-18,827 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,405 GBP2023-10-31
2,405 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,405 GBP2023-10-31
2,405 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,370 GBP2023-10-31
1,255 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,370 GBP2023-10-31
1,255 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
115 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,035 GBP2023-10-31
1,150 GBP2022-10-31
Trade Creditors/Trade Payables
13 GBP2023-10-31
13 GBP2022-10-31
Accrued Liabilities
960 GBP2023-10-31
960 GBP2022-10-31
Other Creditors
1 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
7,364 GBP2023-10-31
10,499 GBP2022-10-31
Other Remaining Borrowings
Non-current
7,364 GBP2023-10-31
10,499 GBP2022-10-31