Property, Plant & Equipment
265 GBP2023-10-31
295 GBP2022-10-31
Fixed Assets
265 GBP2023-10-31
295 GBP2022-10-31
Debtors
2,009 GBP2022-10-31
Cash at bank and in hand
3,131 GBP2023-10-31
970 GBP2022-10-31
Current Assets
3,131 GBP2023-10-31
2,979 GBP2022-10-31
Net Current Assets/Liabilities
-34,645 GBP2023-10-31
-28,452 GBP2022-10-31
Total Assets Less Current Liabilities
-34,380 GBP2023-10-31
-28,157 GBP2022-10-31
Net Assets/Liabilities
-34,380 GBP2023-10-31
-28,157 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
-34,680 GBP2023-10-31
-28,457 GBP2022-10-31
Equity
-34,380 GBP2023-10-31
-28,157 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
456 GBP2023-10-31
456 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
456 GBP2023-10-31
456 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
191 GBP2023-10-31
161 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191 GBP2023-10-31
161 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
30 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
265 GBP2023-10-31
Trade Debtors/Trade Receivables
2,009 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
900 GBP2023-10-31
1,333 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,769 GBP2023-10-31
9,769 GBP2022-10-31
Taxation/Social Security Payable
25,615 GBP2023-10-31
18,873 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,492 GBP2023-10-31
1,456 GBP2022-10-31
Dividends Paid on Shares
49,239 GBP2022-11-01 ~ 2023-10-31
55,746 GBP2021-11-01 ~ 2022-10-31
All ordinary shares
49,239 GBP2022-11-01 ~ 2023-10-31