Property, Plant & Equipment
23,377 GBP2023-10-31
10,402 GBP2022-10-31
Fixed Assets
23,377 GBP2023-10-31
10,402 GBP2022-10-31
Cash at bank and in hand
5,080 GBP2023-10-31
7,833 GBP2022-10-31
Current Assets
5,080 GBP2023-10-31
7,833 GBP2022-10-31
Net Current Assets/Liabilities
-17,748 GBP2023-10-31
-15,112 GBP2022-10-31
Total Assets Less Current Liabilities
5,629 GBP2023-10-31
-4,710 GBP2022-10-31
Net Assets/Liabilities
-17,831 GBP2023-10-31
-4,710 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-17,931 GBP2023-10-31
-4,810 GBP2022-10-31
Equity
-17,831 GBP2023-10-31
-4,710 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,591 GBP2023-10-31
18,771 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
37,591 GBP2023-10-31
18,771 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,214 GBP2023-10-31
8,369 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,214 GBP2023-10-31
8,369 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,845 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,845 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,377 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
553 GBP2023-10-31
553 GBP2022-10-31
Taxation/Social Security Payable
21,065 GBP2023-10-31
21,212 GBP2022-10-31
Other Creditors
Amounts falling due within one year
412 GBP2023-10-31
380 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
798 GBP2023-10-31
800 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,460 GBP2023-10-31
Dividends Paid on Shares
94,000 GBP2022-11-01 ~ 2023-10-31
92,000 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
94,000 GBP2022-11-01 ~ 2023-10-31