Property, Plant & Equipment
1,369 GBP2022-10-31
2,958 GBP2021-10-31
Debtors
2,392 GBP2022-10-31
Cash at bank and in hand
222 GBP2022-10-31
6,099 GBP2021-10-31
Current Assets
2,614 GBP2022-10-31
6,099 GBP2021-10-31
Creditors
Current
16,377 GBP2022-10-31
12,285 GBP2021-10-31
Net Current Assets/Liabilities
-13,763 GBP2022-10-31
-6,186 GBP2021-10-31
Total Assets Less Current Liabilities
-12,394 GBP2022-10-31
-3,228 GBP2021-10-31
Creditors
Non-current
-16,946 GBP2022-10-31
-22,000 GBP2021-10-31
Net Assets/Liabilities
-29,600 GBP2022-10-31
-25,790 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-29,601 GBP2022-10-31
-25,791 GBP2021-10-31
Equity
-29,600 GBP2022-10-31
-25,790 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,766 GBP2021-10-31
Computers
9,802 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
14,568 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,398 GBP2022-10-31
1,809 GBP2021-10-31
Computers
9,801 GBP2022-10-31
9,801 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2022-10-31
11,610 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,589 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,589 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
1,368 GBP2022-10-31
2,957 GBP2021-10-31
Computers
1 GBP2022-10-31
1 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,800 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
592 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
2,392 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2022-10-31
6,000 GBP2021-10-31
Other Taxation & Social Security Payable
Current
446 GBP2022-10-31
4,359 GBP2021-10-31
Other Creditors
Current
9,931 GBP2022-10-31
1,926 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
16,946 GBP2022-10-31
22,000 GBP2021-10-31