Property, Plant & Equipment
1,064 GBP2023-03-09
3,431 GBP2021-10-31
Debtors
27,586 GBP2023-03-09
35,637 GBP2021-10-31
Cash at bank and in hand
10,604 GBP2023-03-09
13,720 GBP2021-10-31
Current Assets
38,190 GBP2023-03-09
49,357 GBP2021-10-31
Net Current Assets/Liabilities
-60,922 GBP2023-03-09
6,819 GBP2021-10-31
Total Assets Less Current Liabilities
-59,858 GBP2023-03-09
10,250 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-4,991 GBP2023-03-09
-7,779 GBP2021-10-31
Net Assets/Liabilities
-65,051 GBP2023-03-09
1,819 GBP2021-10-31
Equity
Called up share capital
2 GBP2023-03-09
2 GBP2021-10-31
Retained earnings (accumulated losses)
-65,053 GBP2023-03-09
1,817 GBP2021-10-31
Equity
-65,051 GBP2023-03-09
1,819 GBP2021-10-31
Average Number of Employees
62021-11-01 ~ 2023-03-09
42020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,400 GBP2023-03-09
5,400 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
5,400 GBP2023-03-09
5,400 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,336 GBP2023-03-09
1,969 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,336 GBP2023-03-09
1,969 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,367 GBP2021-11-01 ~ 2023-03-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,367 GBP2021-11-01 ~ 2023-03-09
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2023-03-09
3,431 GBP2021-10-31
Amounts Owed By Related Parties
2,000 GBP2021-10-31
Other Debtors
27,586 GBP2023-03-09
33,637 GBP2021-10-31
Debtors
Current
27,586 GBP2023-03-09
35,637 GBP2021-10-31
Total Borrowings
Current, Amounts falling due within one year
2,147 GBP2023-03-09
2,262 GBP2021-10-31
Trade Creditors/Trade Payables
1,440 GBP2023-03-09
1,469 GBP2021-10-31
Taxation/Social Security Payable
1,324 GBP2021-10-31
Other Creditors
95,525 GBP2023-03-09
37,483 GBP2021-10-31
Total Borrowings
Non-current, Amounts falling due after one year
4,991 GBP2023-03-09
7,779 GBP2021-10-31