Property, Plant & Equipment
2,074 GBP2024-10-31
785 GBP2023-10-31
Fixed Assets
2,074 GBP2024-10-31
785 GBP2023-10-31
Debtors
3,749 GBP2024-10-31
4,669 GBP2023-10-31
Cash at bank and in hand
363 GBP2024-10-31
1,160 GBP2023-10-31
Current Assets
4,112 GBP2024-10-31
5,829 GBP2023-10-31
Net Current Assets/Liabilities
-393 GBP2024-10-31
-1,711 GBP2023-10-31
Total Assets Less Current Liabilities
1,681 GBP2024-10-31
-926 GBP2023-10-31
Net Assets/Liabilities
-2,423 GBP2024-10-31
-3,659 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-2,424 GBP2024-10-31
-3,660 GBP2023-10-31
Equity
-2,423 GBP2024-10-31
-3,659 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,698 GBP2024-10-31
2,624 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
4,698 GBP2024-10-31
2,624 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,624 GBP2024-10-31
1,839 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2024-10-31
1,839 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
785 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,074 GBP2024-10-31
Trade Debtors/Trade Receivables
3,749 GBP2024-10-31
4,669 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,669 GBP2023-10-31
Taxation/Social Security Payable
4,145 GBP2024-10-31
2,252 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
260 GBP2023-10-31
Other Creditors
Amounts falling due within one year
360 GBP2024-10-31
360 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,104 GBP2024-10-31
2,733 GBP2023-10-31