Property, Plant & Equipment
612 GBP2023-10-31
4,956 GBP2022-10-31
Debtors
100,191 GBP2023-10-31
250,271 GBP2022-10-31
Cash at bank and in hand
168,626 GBP2023-10-31
211,769 GBP2022-10-31
Current Assets
268,817 GBP2023-10-31
462,040 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-58,084 GBP2023-10-31
-298,676 GBP2022-10-31
Net Current Assets/Liabilities
210,733 GBP2023-10-31
163,364 GBP2022-10-31
Total Assets Less Current Liabilities
211,345 GBP2023-10-31
168,320 GBP2022-10-31
Net Assets/Liabilities
211,192 GBP2023-10-31
167,378 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
211,190 GBP2023-10-31
167,377 GBP2022-10-31
Equity
211,192 GBP2023-10-31
167,378 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
72021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
18,341 GBP2023-10-31
61,888 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-43,547 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,729 GBP2023-10-31
56,932 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,422 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
612 GBP2023-10-31
4,956 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
9,854 GBP2023-10-31
143,795 GBP2022-10-31
Other Debtors
Amounts falling due within one year
90,337 GBP2023-10-31
106,476 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
100,191 GBP2023-10-31
250,271 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
37,271 GBP2022-10-31
Trade Creditors/Trade Payables
Current
200 GBP2023-10-31
85,596 GBP2022-10-31
Corporation Tax Payable
Current
39,788 GBP2023-10-31
37,405 GBP2022-10-31
Other Taxation & Social Security Payable
Current
15,346 GBP2023-10-31
38,868 GBP2022-10-31
Other Creditors
Current
2,750 GBP2023-10-31
99,536 GBP2022-10-31
Creditors
Current
58,084 GBP2023-10-31
298,676 GBP2022-10-31