Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,119 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,119 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,119 GBP2023-11-01 ~ 2024-10-31
Debtors
6,831 GBP2024-10-31
5,279 GBP2023-10-31
Cash at bank and in hand
237 GBP2024-10-31
1,114 GBP2023-10-31
Current Assets
7,068 GBP2024-10-31
6,393 GBP2023-10-31
Creditors
Amounts falling due within one year
6,933 GBP2024-10-31
6,368 GBP2023-10-31
Net Current Assets/Liabilities
135 GBP2024-10-31
25 GBP2023-10-31
Total Assets Less Current Liabilities
135 GBP2024-10-31
25 GBP2023-10-31
Net Assets/Liabilities
135 GBP2024-10-31
25 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
35 GBP2024-10-31
-75 GBP2023-10-31
Equity
135 GBP2024-10-31
25 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
1,119 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,119 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,119 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,119 GBP2023-11-01 ~ 2024-10-31
Other Debtors
6,831 GBP2024-10-31
5,279 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,755 GBP2024-10-31
1,610 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,178 GBP2024-10-31
4,758 GBP2023-10-31
Advances or credits given to directors
3,721 GBP2024-10-31
3,179 GBP2023-10-31
-92,506 GBP2022-10-31
Advances or credits made to directors during the period
7,201 GBP2023-11-01 ~ 2024-10-31
95,985 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
-6,659 GBP2023-11-01 ~ 2024-10-31
-300 GBP2022-11-01 ~ 2023-10-31