Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
268 GBP2022-10-31
510 GBP2021-10-31
Debtors
10,375 GBP2022-10-31
1,150 GBP2021-10-31
Cash at bank and in hand
376 GBP2022-10-31
3,794 GBP2021-10-31
Current Assets
10,751 GBP2022-10-31
4,944 GBP2021-10-31
Creditors
Current
16,190 GBP2022-10-31
18,017 GBP2021-10-31
Net Current Assets/Liabilities
-5,439 GBP2022-10-31
-13,073 GBP2021-10-31
Total Assets Less Current Liabilities
-5,171 GBP2022-10-31
-12,563 GBP2021-10-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
-6,171 GBP2022-10-31
-13,563 GBP2021-10-31
Equity
-5,171 GBP2022-10-31
-12,563 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,901 GBP2021-10-31
Computers
3,876 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,777 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,633 GBP2022-10-31
2,391 GBP2021-10-31
Computers
3,876 GBP2022-10-31
3,876 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,509 GBP2022-10-31
6,267 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
268 GBP2022-10-31
510 GBP2021-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,875 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
500 GBP2022-10-31
Amounts falling due within one year, Current
1,150 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
10,375 GBP2022-10-31
Amounts falling due within one year, Current
1,150 GBP2021-10-31
Other Taxation & Social Security Payable
Current
2 GBP2022-10-31
139 GBP2021-10-31
Other Creditors
Current
16,188 GBP2022-10-31
17,878 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-10-31