Property, Plant & Equipment
2,969 GBP2023-10-31
3,959 GBP2022-10-31
Fixed Assets
2,969 GBP2023-10-31
3,959 GBP2022-10-31
Debtors
3,099 GBP2022-10-31
Cash at bank and in hand
444 GBP2023-10-31
1,205 GBP2022-10-31
Current Assets
444 GBP2023-10-31
4,304 GBP2022-10-31
Net Current Assets/Liabilities
-31,264 GBP2023-10-31
-28,309 GBP2022-10-31
Total Assets Less Current Liabilities
-28,295 GBP2023-10-31
-24,350 GBP2022-10-31
Net Assets/Liabilities
-28,295 GBP2023-10-31
-24,350 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-28,395 GBP2023-10-31
-24,450 GBP2022-10-31
Equity
-28,295 GBP2023-10-31
-24,350 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,250 GBP2023-10-31
22,250 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
22,250 GBP2023-10-31
22,250 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,281 GBP2023-10-31
18,291 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,281 GBP2023-10-31
18,291 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
990 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,969 GBP2023-10-31
Trade Debtors/Trade Receivables
3,099 GBP2022-10-31
Taxation/Social Security Payable
1,837 GBP2023-10-31
1,842 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
29,646 GBP2023-10-31
30,546 GBP2022-10-31
Other Creditors
Amounts falling due within one year
225 GBP2023-10-31
225 GBP2022-10-31