Average Number of Employees
12022-11-01 ~ 2024-04-05
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,469 GBP2024-04-05
1,238 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
788 GBP2022-11-01 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
786 GBP2024-04-05
1,238 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
336 GBP2022-11-01 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
788 GBP2022-11-01 ~ 2024-04-05
Property, Plant & Equipment
Office equipment
683 GBP2024-04-05
Property, Plant & Equipment
683 GBP2024-04-05
Debtors
26,040 GBP2024-04-05
16,800 GBP2022-10-31
Cash at bank and in hand
152,443 GBP2024-04-05
126,150 GBP2022-10-31
Current Assets
178,483 GBP2024-04-05
142,950 GBP2022-10-31
Creditors
Amounts falling due within one year
60,101 GBP2024-04-05
53,296 GBP2022-10-31
Net Current Assets/Liabilities
118,382 GBP2024-04-05
89,654 GBP2022-10-31
Total Assets Less Current Liabilities
119,065 GBP2024-04-05
89,654 GBP2022-10-31
Net Assets/Liabilities
118,894 GBP2024-04-05
89,654 GBP2022-10-31
Equity
Called up share capital
10 GBP2024-04-05
10 GBP2022-10-31
Retained earnings (accumulated losses)
118,884 GBP2024-04-05
89,644 GBP2022-10-31
Equity
118,894 GBP2024-04-05
89,654 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002022-11-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
1,469 GBP2024-04-05
1,238 GBP2022-10-31
Property, Plant & Equipment - Disposals
-788 GBP2022-11-01 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786 GBP2024-04-05
1,238 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2022-11-01 ~ 2024-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2022-11-01 ~ 2024-04-05
Trade Debtors/Trade Receivables
26,040 GBP2024-04-05
16,800 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
33,132 GBP2024-04-05
21,820 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,283 GBP2024-04-05
10,832 GBP2022-10-31
Other Creditors
Amounts falling due within one year
15,686 GBP2024-04-05
20,644 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2024-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-05
10 shares2022-10-31