Average Number of Employees
22023-11-01 ~ 2024-08-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
202 GBP2023-10-31
Fixed Assets
202 GBP2023-10-31
Cash at bank and in hand
33,040 GBP2024-08-31
27,795 GBP2023-10-31
Current Assets
33,040 GBP2024-08-31
27,795 GBP2023-10-31
Net Current Assets/Liabilities
24,541 GBP2024-08-31
20,553 GBP2023-10-31
Total Assets Less Current Liabilities
24,541 GBP2024-08-31
20,755 GBP2023-10-31
Net Assets/Liabilities
24,541 GBP2024-08-31
20,755 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
24,539 GBP2024-08-31
20,753 GBP2023-10-31
Equity
24,541 GBP2024-08-31
20,755 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,500 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,500 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,500 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,298 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,298 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,338 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,338 GBP2023-11-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
202 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,904 GBP2024-08-31
1,317 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,595 GBP2024-08-31
5,912 GBP2023-10-31