Property, Plant & Equipment
557 GBP2022-10-31
Cash at bank and in hand
4,547 GBP2023-10-31
12,718 GBP2022-10-31
Net Current Assets/Liabilities
2 GBP2023-10-31
7,050 GBP2022-10-31
Net Assets/Liabilities
2 GBP2023-10-31
7,607 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
182 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,512 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,512 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,512 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,512 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,955 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,955 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,955 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
557 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
927 GBP2023-10-31
Accrued Liabilities
1,296 GBP2023-10-31
1,308 GBP2022-10-31
Other Creditors
2,322 GBP2023-10-31
3,530 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
70 shares2023-10-31
70 shares2022-10-31
Par Value of Share
Class 3 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2023-10-31
30 shares2022-10-31
Number of Shares Issued (Fully Paid)
200 shares2023-10-31
200 shares2022-10-31
Nominal value of allotted share capital
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Other Remaining Borrowings
Current
927 GBP2023-10-31
830 GBP2022-10-31