Property, Plant & Equipment
75 GBP2022-10-31
Fixed Assets
75 GBP2022-10-31
Debtors
104 GBP2023-10-31
658 GBP2022-10-31
Cash at bank and in hand
7,148 GBP2023-10-31
876 GBP2022-10-31
Current Assets
7,252 GBP2023-10-31
1,534 GBP2022-10-31
Net Current Assets/Liabilities
660 GBP2023-10-31
491 GBP2022-10-31
Total Assets Less Current Liabilities
660 GBP2023-10-31
566 GBP2022-10-31
Net Assets/Liabilities
660 GBP2023-10-31
552 GBP2022-10-31
Equity
Called up share capital
104 GBP2023-10-31
103 GBP2022-10-31
Retained earnings (accumulated losses)
556 GBP2023-10-31
449 GBP2022-10-31
Equity
660 GBP2023-10-31
552 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
489 GBP2022-11-01
Property, Plant & Equipment - Gross Cost
489 GBP2022-11-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
414 GBP2022-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2022-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
75 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-489 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-489 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
520 GBP2022-10-31
Other Debtors
104 GBP2023-10-31
103 GBP2022-10-31
Prepayments/Accrued Income
35 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2022-10-31
Taxation/Social Security Payable
6,518 GBP2023-10-31
497 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74 GBP2023-10-31
470 GBP2022-10-31