Property, Plant & Equipment
11,691 GBP2023-10-31
12,284 GBP2022-10-31
Debtors
646 GBP2023-10-31
2,788 GBP2022-10-31
Cash at bank and in hand
69,852 GBP2023-10-31
106,539 GBP2022-10-31
Current Assets
70,498 GBP2023-10-31
109,327 GBP2022-10-31
Creditors
Current
13,517 GBP2023-10-31
13,412 GBP2022-10-31
Net Current Assets/Liabilities
56,981 GBP2023-10-31
95,915 GBP2022-10-31
Total Assets Less Current Liabilities
68,672 GBP2023-10-31
108,199 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
68,572 GBP2023-10-31
108,099 GBP2022-10-31
Equity
68,672 GBP2023-10-31
108,199 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,065 GBP2023-10-31
1,065 GBP2022-10-31
Furniture and fittings
64,170 GBP2023-10-31
64,170 GBP2022-10-31
Computers
13,511 GBP2023-10-31
11,513 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
78,746 GBP2023-10-31
76,748 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
475 GBP2023-10-31
371 GBP2022-10-31
Furniture and fittings
56,434 GBP2023-10-31
55,069 GBP2022-10-31
Computers
10,146 GBP2023-10-31
9,024 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,055 GBP2023-10-31
64,464 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,365 GBP2022-11-01 ~ 2023-10-31
Computers
1,122 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
590 GBP2023-10-31
694 GBP2022-10-31
Furniture and fittings
7,736 GBP2023-10-31
9,101 GBP2022-10-31
Computers
3,365 GBP2023-10-31
2,489 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,747 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
646 GBP2023-10-31
1,041 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
646 GBP2023-10-31
2,788 GBP2022-10-31
Other Taxation & Social Security Payable
Current
3,863 GBP2022-10-31
Other Creditors
Current
13,517 GBP2023-10-31
9,549 GBP2022-10-31