Property, Plant & Equipment
1,538 GBP2024-10-31
2,050 GBP2023-10-31
Fixed Assets
1,538 GBP2024-10-31
2,050 GBP2023-10-31
Debtors
78,000 GBP2024-10-31
78,000 GBP2023-10-31
Cash at bank and in hand
70,256 GBP2024-10-31
37,619 GBP2023-10-31
Current Assets
148,256 GBP2024-10-31
115,619 GBP2023-10-31
Net Current Assets/Liabilities
42,351 GBP2024-10-31
27,197 GBP2023-10-31
Total Assets Less Current Liabilities
43,889 GBP2024-10-31
29,247 GBP2023-10-31
Net Assets/Liabilities
11,534 GBP2024-10-31
-8,333 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,434 GBP2024-10-31
-8,433 GBP2023-10-31
Equity
11,534 GBP2024-10-31
-8,333 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,387 GBP2024-10-31
5,387 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
5,387 GBP2024-10-31
5,387 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,849 GBP2024-10-31
3,337 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,849 GBP2024-10-31
3,337 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,538 GBP2024-10-31
2,050 GBP2023-10-31
Amounts owed by group undertakings and participating interests
78,000 GBP2024-10-31
78,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,700 GBP2024-10-31
27,700 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,899 GBP2024-10-31
Other Creditors
Amounts falling due within one year
73,086 GBP2024-10-31
58,822 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,220 GBP2024-10-31
1,900 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,355 GBP2024-10-31
37,580 GBP2023-10-31