Property, Plant & Equipment
11,987 GBP2023-10-31
17,914 GBP2022-10-31
Fixed Assets
11,987 GBP2023-10-31
17,914 GBP2022-10-31
Debtors
140,554 GBP2023-10-31
133,638 GBP2022-10-31
Cash at bank and in hand
289,917 GBP2023-10-31
249,959 GBP2022-10-31
Current Assets
430,471 GBP2023-10-31
383,597 GBP2022-10-31
Net Current Assets/Liabilities
332,513 GBP2023-10-31
314,388 GBP2022-10-31
Total Assets Less Current Liabilities
344,500 GBP2023-10-31
332,302 GBP2022-10-31
Net Assets/Liabilities
344,500 GBP2023-10-31
332,302 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
344,400 GBP2023-10-31
332,202 GBP2022-10-31
Equity
344,500 GBP2023-10-31
332,302 GBP2022-10-31
Average Number of Employees
162022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,501 GBP2023-10-31
28,501 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,501 GBP2023-10-31
28,501 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,514 GBP2023-10-31
10,587 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,514 GBP2023-10-31
10,587 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,927 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,927 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
11,987 GBP2023-10-31
17,914 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,131 GBP2023-10-31
15,134 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
85,468 GBP2023-10-31
48,805 GBP2022-10-31
Other Creditors
Amounts falling due within one year
6,209 GBP2023-10-31
3,120 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,150 GBP2023-10-31
2,150 GBP2022-10-31