Property, Plant & Equipment
891 GBP2022-10-31
Total Inventories
500 GBP2023-10-31
3,400 GBP2022-10-31
Debtors
Current
67,317 GBP2023-10-31
74,819 GBP2022-10-31
Cash at bank and in hand
1 GBP2023-10-31
2,341 GBP2022-10-31
Current Assets
67,818 GBP2023-10-31
80,560 GBP2022-10-31
Net Current Assets/Liabilities
45,203 GBP2023-10-31
46,913 GBP2022-10-31
Total Assets Less Current Liabilities
45,203 GBP2023-10-31
47,804 GBP2022-10-31
Net Assets/Liabilities
14,990 GBP2023-10-31
13,090 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Share premium
62,470 GBP2023-10-31
62,470 GBP2022-10-31
Retained earnings (accumulated losses)
-47,580 GBP2023-10-31
-49,480 GBP2022-10-31
Equity
14,990 GBP2023-10-31
13,090 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
17,663 GBP2023-10-31
17,663 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,663 GBP2023-10-31
17,663 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,663 GBP2023-10-31
16,772 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,663 GBP2023-10-31
16,772 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
891 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
891 GBP2022-10-31
Raw materials and consumables
500 GBP2023-10-31
3,400 GBP2022-10-31
Trade Debtors/Trade Receivables
5,869 GBP2022-10-31
Other Debtors
67,317 GBP2023-10-31
68,950 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
67,317 GBP2023-10-31
Amounts falling due within one year, Current
74,819 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
4,869 GBP2023-10-31
Bank Borrowings
Non-current
30,213 GBP2023-10-31
34,714 GBP2022-10-31
Current
4,869 GBP2023-10-31
9,181 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
100 shares2023-10-31