Property, Plant & Equipment
2,290 GBP2024-10-31
1,373 GBP2023-10-31
Debtors
31,125 GBP2024-10-31
32,600 GBP2023-10-31
Cash at bank and in hand
5,278 GBP2024-10-31
11,395 GBP2023-10-31
Current Assets
36,403 GBP2024-10-31
43,995 GBP2023-10-31
Net Current Assets/Liabilities
19,109 GBP2024-10-31
31,292 GBP2023-10-31
Total Assets Less Current Liabilities
21,399 GBP2024-10-31
32,665 GBP2023-10-31
Net Assets/Liabilities
20,792 GBP2024-10-31
32,393 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
20,692 GBP2024-10-31
32,293 GBP2023-10-31
Equity
20,792 GBP2024-10-31
32,393 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,013 GBP2024-10-31
2,626 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,013 GBP2024-10-31
2,626 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,723 GBP2024-10-31
1,253 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,723 GBP2024-10-31
1,253 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,470 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,290 GBP2024-10-31
1,373 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
12,000 GBP2024-10-31
Current, Amounts falling due within one year
10,100 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
31,125 GBP2024-10-31
Current, Amounts falling due within one year
32,600 GBP2023-10-31
Trade Creditors/Trade Payables
451 GBP2024-10-31
Taxation/Social Security Payable
13,930 GBP2024-10-31
11,703 GBP2023-10-31
Accrued Liabilities
1,092 GBP2024-10-31
1,000 GBP2023-10-31
Other Creditors
1,352 GBP2024-10-31
Other Remaining Borrowings
Current
469 GBP2024-10-31
Total Borrowings
Current
469 GBP2024-10-31