Property, Plant & Equipment
12,420 GBP2023-10-31
16,225 GBP2022-10-31
Debtors
23,659 GBP2023-10-31
14,376 GBP2022-10-31
Cash at bank and in hand
16,506 GBP2022-10-31
Current Assets
23,659 GBP2023-10-31
30,882 GBP2022-10-31
Creditors
Amounts falling due within one year
36,053 GBP2023-10-31
46,892 GBP2022-10-31
Net Current Assets/Liabilities
-12,394 GBP2023-10-31
-16,010 GBP2022-10-31
Net Assets/Liabilities
26 GBP2023-10-31
215 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
25 GBP2023-10-31
214 GBP2022-10-31
Equity
26 GBP2023-10-31
215 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,311 GBP2023-10-31
5,311 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
30,310 GBP2023-10-31
30,310 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,247 GBP2023-10-31
2,883 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,890 GBP2023-10-31
14,085 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
364 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,805 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,064 GBP2023-10-31
2,428 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,678 GBP2022-10-31
Other Debtors
Amounts falling due within one year
23,659 GBP2023-10-31
9,698 GBP2022-10-31
Debtors
Amounts falling due within one year
23,659 GBP2023-10-31
14,376 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
19,158 GBP2023-10-31
16,075 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,906 GBP2023-10-31
10,673 GBP2022-10-31
Other Creditors
Amounts falling due within one year
361 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,450 GBP2023-10-31
1,450 GBP2022-10-31