Average Number of Employees
22022-10-29 ~ 2023-10-28
02021-10-30 ~ 2022-10-28
Property, Plant & Equipment
253 GBP2023-10-28
Fixed Assets
253 GBP2023-10-28
Debtors
140,725 GBP2023-10-28
66,037 GBP2022-10-28
Cash at bank and in hand
253 GBP2023-10-28
84 GBP2022-10-28
Current Assets
140,978 GBP2023-10-28
66,121 GBP2022-10-28
Creditors
Current
61,731 GBP2023-10-28
42,111 GBP2022-10-28
Net Current Assets/Liabilities
79,247 GBP2023-10-28
24,010 GBP2022-10-28
Total Assets Less Current Liabilities
79,500 GBP2023-10-28
24,010 GBP2022-10-28
Creditors
Non-current
15,303 GBP2023-10-28
12,267 GBP2022-10-28
Net Assets/Liabilities
64,197 GBP2023-10-28
11,743 GBP2022-10-28
Equity
Called up share capital
100 GBP2023-10-28
100 GBP2022-10-28
Share premium
9,900 GBP2023-10-28
9,900 GBP2022-10-28
Retained earnings (accumulated losses)
54,197 GBP2023-10-28
1,743 GBP2022-10-28
Equity
64,197 GBP2023-10-28
11,743 GBP2022-10-28
Intangible Assets - Gross Cost
Net goodwill
200,001 GBP2022-10-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,001 GBP2022-10-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
316 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2023-10-28
Property, Plant & Equipment
Plant and equipment
253 GBP2023-10-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,400 GBP2023-10-28
Other Debtors
Current, Amounts falling due within one year
126,325 GBP2023-10-28
Amounts falling due within one year, Current
66,037 GBP2022-10-28
Debtors
Current, Amounts falling due within one year
140,725 GBP2023-10-28
Amounts falling due within one year, Current
66,037 GBP2022-10-28
Bank Borrowings/Overdrafts
Current
1,444 GBP2023-10-28
5,517 GBP2022-10-28
Trade Creditors/Trade Payables
Current
4,524 GBP2023-10-28
2,158 GBP2022-10-28
Other Taxation & Social Security Payable
Current
42,087 GBP2023-10-28
16,485 GBP2022-10-28
Other Creditors
Current
8,276 GBP2023-10-28
10,951 GBP2022-10-28
Bank Borrowings/Overdrafts
Non-current
15,303 GBP2023-10-28
12,267 GBP2022-10-28