Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
200 GBP2023-10-31
Intangible Assets
Development expenditure
200 GBP2023-10-31
200 GBP2022-10-31
Intangible Assets
200 GBP2023-10-31
200 GBP2022-10-31
Property, Plant & Equipment
6,365 GBP2023-10-31
8,486 GBP2022-10-31
Fixed Assets
6,565 GBP2023-10-31
8,686 GBP2022-10-31
Debtors
36,493 GBP2023-10-31
58,616 GBP2022-10-31
Cash at bank and in hand
5,831 GBP2023-10-31
10,940 GBP2022-10-31
Current Assets
42,324 GBP2023-10-31
69,556 GBP2022-10-31
Creditors
Amounts falling due within one year
33,055 GBP2023-10-31
57,090 GBP2022-10-31
Net Current Assets/Liabilities
9,269 GBP2023-10-31
12,466 GBP2022-10-31
Total Assets Less Current Liabilities
15,834 GBP2023-10-31
21,152 GBP2022-10-31
Creditors
Amounts falling due after one year
14,985 GBP2023-10-31
18,721 GBP2022-10-31
Net Assets/Liabilities
312 GBP2023-10-31
1,894 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
212 GBP2023-10-31
1,794 GBP2022-10-31
Equity
312 GBP2023-10-31
1,894 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,587 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,248 GBP2022-11-01 ~ 2023-10-31
13,322 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
9,670 GBP2022-11-01 ~ 2023-10-31
47,980 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
1,861 GBP2022-11-01 ~ 2023-10-31
9,116 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,113 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,009 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,360 GBP2023-10-31
23,110 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,644 GBP2023-10-31
42,523 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,753 GBP2023-10-31
5,003 GBP2022-10-31
Trade Debtors/Trade Receivables
22,000 GBP2023-10-31
57,549 GBP2022-10-31
Amount of corporation tax that is recoverable
1,067 GBP2022-10-31
Other Debtors
14,493 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,679 GBP2023-10-31
14,473 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,173 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,451 GBP2023-10-31
4,501 GBP2022-10-31
Other Creditors
Amounts falling due within one year
12,752 GBP2023-10-31
38,116 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,985 GBP2023-10-31
18,721 GBP2022-10-31