Property, Plant & Equipment
671 GBP2023-10-31
7,550 GBP2022-10-31
Debtors
87,133 GBP2023-10-31
40,198 GBP2022-10-31
Cash at bank and in hand
363,371 GBP2023-10-31
335,604 GBP2022-10-31
Current Assets
450,504 GBP2023-10-31
375,802 GBP2022-10-31
Net Current Assets/Liabilities
378,261 GBP2023-10-31
346,293 GBP2022-10-31
Net Assets/Liabilities
378,932 GBP2023-10-31
353,843 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,514 GBP2023-10-31
27,514 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,843 GBP2023-10-31
19,964 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,879 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2023-10-31
7,550 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
85,004 GBP2023-10-31
38,069 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,129 GBP2023-10-31
2,129 GBP2022-10-31
Debtors
Amounts falling due within one year
87,133 GBP2023-10-31
40,198 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
10,777 GBP2023-10-31
15,565 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
352 GBP2023-10-31
3,329 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
30,000 GBP2023-10-31
627 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,182 GBP2023-10-31
8,268 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
5,223 GBP2023-10-31
1,720 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
5,475 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2022-11-01 ~ 2023-10-31
10 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31