Called-up share capital not yet paid and not classified as a current asset
4 GBP2023-10-31
4 GBP2022-10-31
Property, Plant & Equipment
1,995 GBP2023-10-31
3,661 GBP2022-10-31
Fixed Assets
1,995 GBP2023-10-31
3,661 GBP2022-10-31
Total Inventories
8,677 GBP2023-10-31
8,677 GBP2022-10-31
Debtors
293,836 GBP2023-10-31
208,101 GBP2022-10-31
Cash at bank and in hand
21,270 GBP2023-10-31
10,091 GBP2022-10-31
Current Assets
323,783 GBP2023-10-31
226,869 GBP2022-10-31
Net Current Assets/Liabilities
220,799 GBP2023-10-31
155,720 GBP2022-10-31
Total Assets Less Current Liabilities
222,794 GBP2023-10-31
159,381 GBP2022-10-31
Net Assets/Liabilities
106,170 GBP2023-10-31
84,708 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
106,166 GBP2023-10-31
84,704 GBP2022-10-31
Equity
106,170 GBP2023-10-31
84,708 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
8,326 GBP2023-10-31
8,326 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,326 GBP2023-10-31
8,326 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,331 GBP2023-10-31
4,665 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,331 GBP2023-10-31
4,665 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,666 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,995 GBP2023-10-31
3,661 GBP2022-10-31
Value of work in progress
8,677 GBP2023-10-31
8,677 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,607 GBP2023-10-31
9,140 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
29,851 GBP2023-10-31
14,260 GBP2022-10-31
Other Creditors
Amounts falling due within one year
722 GBP2023-10-31
354 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
52,808 GBP2023-10-31
47,399 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,813 GBP2023-10-31
16,777 GBP2022-10-31