Property, Plant & Equipment
19,635 GBP2023-10-31
9,937 GBP2022-10-31
Fixed Assets
19,635 GBP2023-10-31
9,937 GBP2022-10-31
Total Inventories
982 GBP2023-10-31
1,282 GBP2022-10-31
Debtors
21,098 GBP2023-10-31
Cash at bank and in hand
5,288 GBP2023-10-31
29,913 GBP2022-10-31
Current Assets
27,368 GBP2023-10-31
31,195 GBP2022-10-31
Net Current Assets/Liabilities
16,572 GBP2023-10-31
15,592 GBP2022-10-31
Total Assets Less Current Liabilities
36,207 GBP2023-10-31
25,529 GBP2022-10-31
Net Assets/Liabilities
36,207 GBP2023-10-31
25,529 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
36,107 GBP2023-10-31
25,429 GBP2022-10-31
Equity
36,207 GBP2023-10-31
25,529 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,834 GBP2023-10-31
15,766 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,834 GBP2023-10-31
15,766 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,199 GBP2023-10-31
5,829 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,199 GBP2023-10-31
5,829 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,370 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,370 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,635 GBP2023-10-31
9,937 GBP2022-10-31
Trade Debtors/Trade Receivables
1,098 GBP2023-10-31
Other Debtors
20,000 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,002 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,605 GBP2023-10-31
6,552 GBP2022-10-31
Other Creditors
Amounts falling due within one year
6,189 GBP2023-10-31
9,051 GBP2022-10-31