Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,826 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,811 GBP2023-10-31
10,106 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
705 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,015 GBP2023-10-31
1,720 GBP2022-10-31
Property, Plant & Equipment
1,015 GBP2023-10-31
1,720 GBP2022-10-31
Debtors
927 GBP2023-10-31
12,552 GBP2022-10-31
Cash at bank and in hand
31,065 GBP2023-10-31
27,076 GBP2022-10-31
Current Assets
31,992 GBP2023-10-31
39,628 GBP2022-10-31
Creditors
Amounts falling due within one year
20,956 GBP2023-10-31
13,054 GBP2022-10-31
Net Current Assets/Liabilities
11,036 GBP2023-10-31
26,574 GBP2022-10-31
Total Assets Less Current Liabilities
12,051 GBP2023-10-31
28,294 GBP2022-10-31
Net Assets/Liabilities
11,858 GBP2023-10-31
27,967 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
11,758 GBP2023-10-31
27,867 GBP2022-10-31
Equity
11,858 GBP2023-10-31
27,967 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
11,826 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,811 GBP2023-10-31
10,106 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
175 GBP2022-10-31
Other Debtors
927 GBP2023-10-31
12,377 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
466 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
9,257 GBP2023-10-31
5,742 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,105 GBP2023-10-31
5,029 GBP2022-10-31
Other Creditors
Amounts falling due within one year
5,128 GBP2023-10-31
2,283 GBP2022-10-31