Property, Plant & Equipment
362 GBP2024-10-31
365 GBP2023-10-31
Debtors
Current
10,088 GBP2024-10-31
8,118 GBP2023-10-31
Cash at bank and in hand
4,933 GBP2024-10-31
2,116 GBP2023-10-31
Current Assets
15,021 GBP2024-10-31
10,234 GBP2023-10-31
Net Current Assets/Liabilities
-30,499 GBP2024-10-31
-37,927 GBP2023-10-31
Total Assets Less Current Liabilities
-30,137 GBP2024-10-31
-37,562 GBP2023-10-31
Net Assets/Liabilities
-31,337 GBP2024-10-31
-40,362 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-32,337 GBP2024-10-31
-41,362 GBP2023-10-31
Equity
-31,337 GBP2024-10-31
-40,362 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
24,773 GBP2024-10-31
24,634 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
24,773 GBP2024-10-31
24,634 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,411 GBP2024-10-31
24,269 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,411 GBP2024-10-31
24,269 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
362 GBP2024-10-31
365 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
71 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
9,840 GBP2024-10-31
7,811 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,088 GBP2024-10-31
8,118 GBP2023-10-31
Bank Borrowings
Non-current
1,200 GBP2024-10-31
2,800 GBP2023-10-31
Current
1,600 GBP2024-10-31
1,600 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31