Intangible Assets
573,760 GBP2022-10-31
607,815 GBP2021-10-31
Property, Plant & Equipment
182 GBP2022-10-31
242 GBP2021-10-31
Fixed Assets
573,942 GBP2022-10-31
608,057 GBP2021-10-31
Debtors
293,673 GBP2022-10-31
311,872 GBP2021-10-31
Cash at bank and in hand
5,581 GBP2022-10-31
13,161 GBP2021-10-31
Current Assets
299,254 GBP2022-10-31
325,033 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-412,278 GBP2022-10-31
Net Current Assets/Liabilities
-113,024 GBP2022-10-31
-92,342 GBP2021-10-31
Total Assets Less Current Liabilities
460,918 GBP2022-10-31
515,715 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-331,466 GBP2021-10-31
Net Assets/Liabilities
215,341 GBP2022-10-31
184,249 GBP2021-10-31
Equity
Called up share capital
1,000 GBP2022-10-31
1,000 GBP2021-10-31
Retained earnings (accumulated losses)
214,341 GBP2022-10-31
183,249 GBP2021-10-31
Equity
215,341 GBP2022-10-31
184,249 GBP2021-10-31
Average Number of Employees
32021-11-01 ~ 2022-10-31
32020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
439 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
257 GBP2022-10-31
197 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
60 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Other
182 GBP2022-10-31
242 GBP2021-10-31
Amount of corporation tax that is recoverable
Current
862 GBP2022-10-31
0 GBP2021-10-31
Other Debtors
Amounts falling due within one year
292,811 GBP2022-10-31
311,872 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
293,673 GBP2022-10-31
Amounts falling due within one year, Current
311,872 GBP2021-10-31
Trade Creditors/Trade Payables
Current
12,266 GBP2022-10-31
7,261 GBP2021-10-31
Corporation Tax Payable
Current
5,465 GBP2022-10-31
10,367 GBP2021-10-31
Other Taxation & Social Security Payable
Current
2,497 GBP2022-10-31
0 GBP2021-10-31
Other Creditors
Current
392,050 GBP2022-10-31
399,747 GBP2021-10-31
Creditors
Current
412,278 GBP2022-10-31
417,375 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
245,577 GBP2022-10-31
331,466 GBP2021-10-31