Property, Plant & Equipment
527 GBP2023-10-31
658 GBP2022-10-31
Total Inventories
3,400 GBP2022-10-31
Debtors
Current
5,695 GBP2023-10-31
4,476 GBP2022-10-31
Cash at bank and in hand
16,167 GBP2023-10-31
10,077 GBP2022-10-31
Current Assets
21,862 GBP2023-10-31
17,953 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-11,324 GBP2023-10-31
-6,928 GBP2022-10-31
Net Current Assets/Liabilities
10,538 GBP2023-10-31
11,025 GBP2022-10-31
Total Assets Less Current Liabilities
11,065 GBP2023-10-31
11,683 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-1,634 GBP2023-10-31
-7,233 GBP2022-10-31
Net Assets/Liabilities
4,782 GBP2023-10-31
107 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
4,682 GBP2023-10-31
7 GBP2022-10-31
Equity
4,782 GBP2023-10-31
107 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,118 GBP2023-10-31
3,118 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,118 GBP2023-10-31
3,118 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,591 GBP2023-10-31
2,460 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,591 GBP2023-10-31
2,460 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
131 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
527 GBP2023-10-31
658 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31