Property, Plant & Equipment
2,234 GBP2024-10-31
1,355 GBP2023-10-31
Fixed Assets
2,234 GBP2024-10-31
1,355 GBP2023-10-31
Debtors
2,484 GBP2024-10-31
4,796 GBP2023-10-31
Cash at bank and in hand
52 GBP2024-10-31
8,108 GBP2023-10-31
Current Assets
2,536 GBP2024-10-31
12,904 GBP2023-10-31
Net Current Assets/Liabilities
-1,877 GBP2024-10-31
51 GBP2023-10-31
Total Assets Less Current Liabilities
357 GBP2024-10-31
1,406 GBP2023-10-31
Net Assets/Liabilities
357 GBP2024-10-31
1,406 GBP2023-10-31
Equity
Called up share capital
22 GBP2024-10-31
22 GBP2023-10-31
Retained earnings (accumulated losses)
335 GBP2024-10-31
1,384 GBP2023-10-31
Equity
357 GBP2024-10-31
1,406 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,777 GBP2024-10-31
3,278 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
4,777 GBP2024-10-31
3,278 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,543 GBP2024-10-31
1,923 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,543 GBP2024-10-31
1,923 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,234 GBP2024-10-31
Trade Debtors/Trade Receivables
2,484 GBP2024-10-31
Amounts owed by directors
4,796 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2023-10-31
Taxation/Social Security Payable
3,193 GBP2024-10-31
11,683 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
200 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2024-10-31
1,037 GBP2023-10-31
Dividends Paid on Shares
10,500 GBP2023-11-01 ~ 2024-10-31
45,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
10,500 GBP2023-11-01 ~ 2024-10-31