Property, Plant & Equipment
1,365 GBP2023-10-31
2,730 GBP2022-10-31
Debtors
Current
80,774 GBP2023-10-31
100,098 GBP2022-10-31
Net Current Assets/Liabilities
64,088 GBP2023-10-31
68,157 GBP2022-10-31
Total Assets Less Current Liabilities
65,453 GBP2023-10-31
70,887 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-6,054 GBP2023-10-31
-13,883 GBP2022-10-31
Net Assets/Liabilities
59,140 GBP2023-10-31
56,485 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
59,130 GBP2023-10-31
56,475 GBP2022-10-31
Equity
59,140 GBP2023-10-31
56,485 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,499 GBP2023-10-31
9,499 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
9,499 GBP2023-10-31
9,499 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,134 GBP2023-10-31
6,769 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,134 GBP2023-10-31
6,769 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,365 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,365 GBP2023-10-31
2,730 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
80,774 GBP2023-10-31
100,098 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
80,774 GBP2023-10-31
100,098 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
8,341 GBP2023-10-31
5,735 GBP2022-10-31
Non-current, Amounts falling due after one year
6,054 GBP2023-10-31
13,883 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
10 shares2022-10-31
Other Remaining Borrowings
Non-current
6,054 GBP2023-10-31
13,883 GBP2022-10-31
Bank Overdrafts
Current
3,843 GBP2023-10-31
4,568 GBP2022-10-31
Other Remaining Borrowings
Current
4,498 GBP2023-10-31
1,167 GBP2022-10-31
Total Borrowings
Current
8,341 GBP2023-10-31
5,735 GBP2022-10-31