Administrative Expenses
-814 GBP2023-11-01 ~ 2024-10-31
-824 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
-814 GBP2023-11-01 ~ 2024-10-31
-824 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-1,044 GBP2023-11-01 ~ 2024-10-31
-728 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,858 GBP2023-11-01 ~ 2024-10-31
-1,552 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-1,858 GBP2023-11-01 ~ 2024-10-31
-1,552 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,717 GBP2024-10-31
4,130 GBP2023-10-31
Fixed Assets
3,717 GBP2024-10-31
4,130 GBP2023-10-31
Debtors
33,208 GBP2024-10-31
30,708 GBP2023-10-31
Cash at bank and in hand
1,578 GBP2024-10-31
8,207 GBP2023-10-31
Current Assets
34,786 GBP2024-10-31
38,915 GBP2023-10-31
Net Current Assets/Liabilities
-4,530 GBP2024-10-31
-3,085 GBP2023-10-31
Total Assets Less Current Liabilities
-813 GBP2024-10-31
1,045 GBP2023-10-31
Net Assets/Liabilities
-813 GBP2024-10-31
1,045 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
-5,813 GBP2024-10-31
-3,955 GBP2023-10-31
Equity
-813 GBP2024-10-31
1,045 GBP2023-10-31
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
5,881 GBP2024-10-31
5,881 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,881 GBP2024-10-31
5,881 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,164 GBP2024-10-31
1,751 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,164 GBP2024-10-31
1,751 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
413 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,717 GBP2024-10-31
4,130 GBP2023-10-31
Other Debtors
33,208 GBP2024-10-31
30,708 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,313 GBP2024-10-31
41,797 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
200 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3 GBP2024-10-31
3 GBP2023-10-31