Property, Plant & Equipment
1,305 GBP2023-10-31
1,739 GBP2022-10-31
Debtors
43 GBP2023-10-31
7,802 GBP2022-10-31
Cash at bank and in hand
8,323 GBP2023-10-31
4,407 GBP2022-10-31
Current Assets
8,366 GBP2023-10-31
12,209 GBP2022-10-31
Net Current Assets/Liabilities
-56,775 GBP2023-10-31
-34,763 GBP2022-10-31
Net Assets/Liabilities
-55,470 GBP2023-10-31
-33,024 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
-55,472 GBP2023-10-31
-33,026 GBP2022-10-31
Equity
-55,470 GBP2023-10-31
-33,024 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,530 GBP2023-10-31
2,530 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,530 GBP2023-10-31
2,530 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,225 GBP2023-10-31
791 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2023-10-31
791 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,305 GBP2023-10-31
1,739 GBP2022-10-31
Other Debtors
43 GBP2023-10-31
7,802 GBP2022-10-31
Debtors
Current
43 GBP2023-10-31
7,802 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-10-31
Taxation/Social Security Payable
2,720 GBP2023-10-31
1,082 GBP2022-10-31
Accrued Liabilities
940 GBP2023-10-31
770 GBP2022-10-31
Other Creditors
61,481 GBP2023-10-31
35,120 GBP2022-10-31
Other Remaining Borrowings
Current
10,000 GBP2022-10-31