Property, Plant & Equipment
10,130 GBP2023-10-31
13,825 GBP2022-10-31
Fixed Assets
10,130 GBP2023-10-31
13,825 GBP2022-10-31
Debtors
12,547 GBP2023-10-31
14,307 GBP2022-10-31
Cash at bank and in hand
2,241 GBP2023-10-31
2,241 GBP2022-10-31
Current Assets
14,788 GBP2023-10-31
16,548 GBP2022-10-31
Net Current Assets/Liabilities
-13,362 GBP2023-10-31
1,961 GBP2022-10-31
Total Assets Less Current Liabilities
-3,232 GBP2023-10-31
15,786 GBP2022-10-31
Net Assets/Liabilities
-72,684 GBP2023-10-31
-55,632 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-72,685 GBP2023-10-31
-55,633 GBP2022-10-31
Equity
-72,684 GBP2023-10-31
-55,632 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,474 GBP2023-10-31
18,474 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
18,474 GBP2023-10-31
18,474 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,344 GBP2023-10-31
4,649 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,344 GBP2023-10-31
4,649 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,695 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,695 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,130 GBP2023-10-31
Other Debtors
12,547 GBP2023-10-31
14,307 GBP2022-10-31
Taxation/Social Security Payable
2,063 GBP2023-10-31
1,967 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
6,413 GBP2023-10-31
1,237 GBP2022-10-31
Other Creditors
Amounts falling due within one year
10,239 GBP2023-10-31
10,239 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2023-10-31
50,000 GBP2022-10-31