Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
871 GBP2023-10-31
1,085 GBP2022-10-31
Debtors
99,433 GBP2023-10-31
77,625 GBP2022-10-31
Cash at bank and in hand
6,555 GBP2023-10-31
3,163 GBP2022-10-31
Current Assets
105,988 GBP2023-10-31
80,788 GBP2022-10-31
Net Current Assets/Liabilities
-218 GBP2023-10-31
4,587 GBP2022-10-31
Total Assets Less Current Liabilities
653 GBP2023-10-31
5,672 GBP2022-10-31
Creditors
Non-current
-158 GBP2023-10-31
Net Assets/Liabilities
495 GBP2023-10-31
5,672 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
493 GBP2023-10-31
5,670 GBP2022-10-31
Equity
495 GBP2023-10-31
5,672 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
407 GBP2023-10-31
457 GBP2022-10-31
Computers
2,639 GBP2023-10-31
3,509 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,046 GBP2023-10-31
3,966 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-50 GBP2022-11-01 ~ 2023-10-31
Computers
-1,638 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-1,688 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
402 GBP2023-10-31
451 GBP2022-10-31
Computers
1,773 GBP2023-10-31
2,430 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,175 GBP2023-10-31
2,881 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
590 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
590 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-49 GBP2022-11-01 ~ 2023-10-31
Computers
-1,247 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2023-10-31
6 GBP2022-10-31
Computers
866 GBP2023-10-31
1,079 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,922 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
99,433 GBP2023-10-31
67,703 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
99,433 GBP2023-10-31
77,625 GBP2022-10-31
Other Taxation & Social Security Payable
Current
106,205 GBP2023-10-31
76,070 GBP2022-10-31
Other Creditors
Current
1 GBP2023-10-31
131 GBP2022-10-31
Trade Creditors/Trade Payables
Non-current
158 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31