Property, Plant & Equipment
476 GBP2023-10-31
640 GBP2022-10-31
Cash at bank and in hand
81,606 GBP2023-10-31
46,274 GBP2022-10-31
Net Current Assets/Liabilities
45,485 GBP2023-10-31
7,623 GBP2022-10-31
Net Assets/Liabilities
45,961 GBP2023-10-31
8,263 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
45,959 GBP2023-10-31
8,261 GBP2022-10-31
1,874 GBP2021-10-31
Equity
45,961 GBP2023-10-31
8,263 GBP2022-10-31
1,876 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
98,698 GBP2022-11-01 ~ 2023-10-31
142,642 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
98,698 GBP2022-11-01 ~ 2023-10-31
142,642 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
98,698 GBP2022-11-01 ~ 2023-10-31
142,642 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
98,698 GBP2022-11-01 ~ 2023-10-31
142,642 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-61,000 GBP2022-11-01 ~ 2023-10-31
-136,255 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-61,000 GBP2022-11-01 ~ 2023-10-31
-136,255 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,627 GBP2023-10-31
17,627 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,627 GBP2023-10-31
17,627 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,151 GBP2023-10-31
16,987 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,151 GBP2023-10-31
16,987 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
476 GBP2023-10-31
640 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
2,011 GBP2023-10-31
1,786 GBP2022-10-31
Trade Creditors/Trade Payables
1,500 GBP2023-10-31
1,500 GBP2022-10-31
Taxation/Social Security Payable
5,327 GBP2023-10-31
1,978 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2023-10-31
2 shares2022-10-31