Property, Plant & Equipment
404 GBP2023-10-31
538 GBP2022-10-31
Amounts invested in assets
100 GBP2023-10-31
100 GBP2022-10-31
Fixed Assets
504 GBP2023-10-31
638 GBP2022-10-31
Debtors
94,110 GBP2023-10-31
99 GBP2022-10-31
Cash at bank and in hand
103,862 GBP2023-10-31
155,316 GBP2022-10-31
Current Assets
197,972 GBP2023-10-31
155,415 GBP2022-10-31
Net Current Assets/Liabilities
237,684 GBP2023-10-31
116,638 GBP2022-10-31
Net Assets/Liabilities
238,188 GBP2023-10-31
117,276 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,161 GBP2023-10-31
1,161 GBP2022-10-31
Computers
3,915 GBP2023-10-31
3,915 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,076 GBP2023-10-31
5,076 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,155 GBP2023-10-31
1,153 GBP2022-10-31
Computers
3,517 GBP2023-10-31
3,385 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,672 GBP2023-10-31
4,538 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2022-11-01 ~ 2023-10-31
Computers
132 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
6 GBP2023-10-31
8 GBP2022-10-31
Computers
398 GBP2023-10-31
530 GBP2022-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
99 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,110 GBP2023-10-31
Debtors
Amounts falling due within one year
94,110 GBP2023-10-31
99 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,523 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,115 GBP2023-10-31
13,626 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,182 GBP2023-10-31
413 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
-58,676 GBP2023-10-31
24,738 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31