Property, Plant & Equipment
240 GBP2024-10-31
320 GBP2023-10-31
Fixed Assets
240 GBP2024-10-31
320 GBP2023-10-31
Cash at bank and in hand
289 GBP2024-10-31
686 GBP2023-10-31
Current Assets
289 GBP2024-10-31
686 GBP2023-10-31
Net Current Assets/Liabilities
-24,614 GBP2024-10-31
-23,546 GBP2023-10-31
Total Assets Less Current Liabilities
-24,374 GBP2024-10-31
-23,226 GBP2023-10-31
Net Assets/Liabilities
-24,791 GBP2024-10-31
-24,277 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-24,891 GBP2024-10-31
-24,377 GBP2023-10-31
Equity
-24,791 GBP2024-10-31
-24,277 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
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
536 GBP2024-10-31
536 GBP2023-10-31
Office equipment
292 GBP2024-10-31
292 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
828 GBP2024-10-31
828 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
296 GBP2024-10-31
216 GBP2023-10-31
Office equipment
292 GBP2024-10-31
292 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
588 GBP2024-10-31
508 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
240 GBP2024-10-31
320 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
687 GBP2024-10-31
600 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
108 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100 GBP2024-10-31
108 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
356 GBP2024-10-31
990 GBP2023-10-31
Net Deferred Tax Liability/Asset
61 GBP2024-10-31
61 GBP2023-10-31