Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
168 GBP2023-10-31
674 GBP2022-10-31
Fixed Assets
168 GBP2023-10-31
674 GBP2022-10-31
Debtors
Current
156,719 GBP2023-10-31
143,421 GBP2022-10-31
Cash at bank and in hand
2,503 GBP2023-10-31
2,441 GBP2022-10-31
Current Assets
159,222 GBP2023-10-31
145,862 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-49,295 GBP2023-10-31
-45,169 GBP2022-10-31
Net Current Assets/Liabilities
109,927 GBP2023-10-31
100,693 GBP2022-10-31
Total Assets Less Current Liabilities
110,095 GBP2023-10-31
101,367 GBP2022-10-31
Net Assets/Liabilities
110,053 GBP2023-10-31
101,198 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
110,043 GBP2023-10-31
101,188 GBP2022-10-31
Equity
110,053 GBP2023-10-31
101,198 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-11-01 ~ 2023-10-31
Office equipment
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
305 GBP2023-10-31
305 GBP2022-10-31
Office equipment
1,485 GBP2023-10-31
1,485 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,790 GBP2023-10-31
1,790 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
114 GBP2022-10-31
Office equipment
1,002 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,116 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
76 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
430 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
506 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
190 GBP2023-10-31
Office equipment
1,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,622 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
115 GBP2023-10-31
191 GBP2022-10-31
Office equipment
53 GBP2023-10-31
483 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
11,578 GBP2023-10-31
2,881 GBP2022-10-31
Other Debtors
Current
144,632 GBP2023-10-31
140,031 GBP2022-10-31
Prepayments/Accrued Income
Current
509 GBP2023-10-31
509 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,676 GBP2023-10-31
8,173 GBP2022-10-31
Corporation Tax Payable
Current
30,471 GBP2023-10-31
26,082 GBP2022-10-31
Taxation/Social Security Payable
Current
6,398 GBP2023-10-31
5,444 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
5,750 GBP2023-10-31
5,470 GBP2022-10-31
Creditors
Current
49,295 GBP2023-10-31
45,169 GBP2022-10-31