Average Number of Employees
02022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
333 GBP2023-10-31
554 GBP2022-10-31
Debtors
7,774 GBP2023-10-31
6,905 GBP2022-10-31
Cash at bank and in hand
582 GBP2023-10-31
573 GBP2022-10-31
Current Assets
8,356 GBP2023-10-31
7,478 GBP2022-10-31
Creditors
Current
21,262 GBP2023-10-31
20,630 GBP2022-10-31
Net Current Assets/Liabilities
-12,906 GBP2023-10-31
-13,152 GBP2022-10-31
Total Assets Less Current Liabilities
-12,573 GBP2023-10-31
-12,598 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
-17,573 GBP2023-10-31
-17,598 GBP2022-10-31
Equity
-12,573 GBP2023-10-31
-12,598 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
366 GBP2022-10-31
Computers
2,351 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,717 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2023-10-31
366 GBP2022-10-31
Computers
2,018 GBP2023-10-31
1,797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384 GBP2023-10-31
2,163 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
221 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
333 GBP2023-10-31
554 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,494 GBP2023-10-31
Current, Amounts falling due within one year
2,625 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
1,580 GBP2023-10-31
Current, Amounts falling due within one year
1,580 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
7,774 GBP2023-10-31
Current, Amounts falling due within one year
6,905 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,372 GBP2023-10-31
1,155 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,052 GBP2023-10-31
1,637 GBP2022-10-31
Other Creditors
Current
17,838 GBP2023-10-31
17,838 GBP2022-10-31