Property, Plant & Equipment
1 GBP2024-10-31
696 GBP2023-10-31
Fixed Assets
1 GBP2024-10-31
696 GBP2023-10-31
Debtors
1,667 GBP2024-10-31
10,941 GBP2023-10-31
Cash at bank and in hand
1,703 GBP2024-10-31
20 GBP2023-10-31
Current Assets
3,370 GBP2024-10-31
10,961 GBP2023-10-31
Net Current Assets/Liabilities
2,803 GBP2024-10-31
9,427 GBP2023-10-31
Total Assets Less Current Liabilities
2,804 GBP2024-10-31
10,123 GBP2023-10-31
Net Assets/Liabilities
2,804 GBP2024-10-31
10,123 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
2,802 GBP2024-10-31
10,121 GBP2023-10-31
Equity
2,804 GBP2024-10-31
10,123 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,071 GBP2024-10-31
3,071 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
3,071 GBP2024-10-31
3,071 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,070 GBP2024-10-31
2,375 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,070 GBP2024-10-31
2,375 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2024-10-31
Trade Debtors/Trade Receivables
1,667 GBP2024-10-31
Amounts owed by directors
10,843 GBP2023-10-31
Taxation/Social Security Payable
934 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
487 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80 GBP2024-10-31
600 GBP2023-10-31
Dividends Paid on Shares
2,000 GBP2022-11-01 ~ 2023-10-31