Property, Plant & Equipment
24,847 GBP2022-10-31
1,307 GBP2021-10-31
Total Inventories
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Debtors
Current
42,223 GBP2022-10-31
39,228 GBP2021-10-31
Cash at bank and in hand
1,743 GBP2022-10-31
4,556 GBP2021-10-31
Current Assets
48,966 GBP2022-10-31
48,784 GBP2021-10-31
Net Current Assets/Liabilities
-35,443 GBP2022-10-31
-3,424 GBP2021-10-31
Total Assets Less Current Liabilities
-10,596 GBP2022-10-31
-2,117 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-32,406 GBP2022-10-31
Net Assets/Liabilities
-43,002 GBP2022-10-31
-2,117 GBP2021-10-31
Average Number of Employees
72021-11-01 ~ 2022-10-31
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,691 GBP2022-10-31
4,012 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
34,691 GBP2022-10-31
4,012 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,844 GBP2022-10-31
2,705 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,844 GBP2022-10-31
2,705 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,139 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,139 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,847 GBP2022-10-31
1,307 GBP2021-10-31
Other types of inventories not specified separately
5,000 GBP2022-10-31
5,000 GBP2021-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,233 GBP2022-10-31
Amounts falling due within one year, Current
1,468 GBP2021-10-31
Other Debtors
Current, Amounts falling due within one year
40,990 GBP2022-10-31
Amounts falling due within one year, Current
37,760 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
42,223 GBP2022-10-31
Amounts falling due within one year, Current
39,228 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
27,424 GBP2022-10-31
Non-current, Amounts falling due after one year
32,406 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31
Bank Borrowings
Non-current
32,406 GBP2022-10-31
Current
27,424 GBP2022-10-31
32,772 GBP2021-10-31