Property, Plant & Equipment
960 GBP2022-10-31
Cash at bank and in hand
380 GBP2022-10-31
3,460 GBP2021-10-31
Net Current Assets/Liabilities
-19,073 GBP2022-10-31
-12,072 GBP2021-10-31
Total Assets Less Current Liabilities
-18,113 GBP2022-10-31
-12,072 GBP2021-10-31
Creditors
Amounts falling due after one year
-35,123 GBP2022-10-31
-38,000 GBP2021-10-31
Net Assets/Liabilities
-53,236 GBP2022-10-31
-50,072 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-53,336 GBP2022-10-31
-50,172 GBP2021-10-31
Equity
-53,236 GBP2022-10-31
-50,072 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,340 GBP2022-10-31
1,340 GBP2021-10-31
Computers
9,047 GBP2022-10-31
7,767 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
10,387 GBP2022-10-31
9,107 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,340 GBP2022-10-31
1,340 GBP2021-10-31
Computers
8,087 GBP2022-10-31
7,767 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2022-10-31
9,107 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
320 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
960 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,540 GBP2022-10-31
1,287 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,797 GBP2022-10-31
10,870 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,800 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
4,316 GBP2022-10-31
3,375 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
35,123 GBP2022-10-31
38,000 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-11-01 ~ 2022-10-31
100 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31