Property, Plant & Equipment
401 GBP2021-10-31
Fixed Assets
401 GBP2021-10-31
Debtors
1,261 GBP2023-03-31
4,335 GBP2021-10-31
Cash at bank and in hand
1,574 GBP2023-03-31
6,972 GBP2021-10-31
Current Assets
2,835 GBP2023-03-31
11,307 GBP2021-10-31
Net Current Assets/Liabilities
1,100 GBP2023-03-31
8,112 GBP2021-10-31
Total Assets Less Current Liabilities
1,100 GBP2023-03-31
8,513 GBP2021-10-31
Net Assets/Liabilities
1,100 GBP2023-03-31
8,513 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
1,000 GBP2023-03-31
8,413 GBP2021-10-31
Equity
1,100 GBP2023-03-31
8,513 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2023-03-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
203 GBP2023-03-31
759 GBP2021-11-01
Property, Plant & Equipment - Gross Cost
203 GBP2023-03-31
759 GBP2021-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-823 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-823 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
203 GBP2023-03-31
358 GBP2021-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203 GBP2023-03-31
358 GBP2021-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
203 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-358 GBP2021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-358 GBP2021-11-01 ~ 2023-03-31
Amounts owed by directors
1,261 GBP2023-03-31
3,762 GBP2021-10-31
Other Debtors
392 GBP2021-10-31
Taxation/Social Security Payable
997 GBP2023-03-31
2,432 GBP2021-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
738 GBP2023-03-31
763 GBP2021-10-31
Dividends Paid on Shares
10,542 GBP2021-11-01 ~ 2023-03-31
20,000 GBP2020-11-01 ~ 2021-10-31
All ordinary shares
10,542 GBP2021-11-01 ~ 2023-03-31