Property, Plant & Equipment
4,054 GBP2023-10-31
7,057 GBP2022-10-31
Fixed Assets
4,054 GBP2023-10-31
7,057 GBP2022-10-31
Trade Debtors/Trade Receivables
4,480 GBP2023-10-31
312 GBP2022-10-31
Cash at bank and in hand
17,571 GBP2023-10-31
12,785 GBP2022-10-31
Current Assets
22,051 GBP2023-10-31
13,097 GBP2022-10-31
Net Current Assets/Liabilities
15,032 GBP2023-10-31
Total Assets Less Current Liabilities
19,086 GBP2023-10-31
15,952 GBP2022-10-31
Creditors
Amounts falling due after one year
-9,435 GBP2023-10-31
-10,994 GBP2022-10-31
Net Assets/Liabilities
9,651 GBP2023-10-31
4,958 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,551 GBP2023-10-31
4,858 GBP2022-10-31
Equity
9,651 GBP2023-10-31
4,958 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,874 GBP2023-10-31
13,874 GBP2022-10-31
Computers
4,575 GBP2023-10-31
4,575 GBP2022-10-31
Furniture and fittings
9,299 GBP2023-10-31
9,299 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,820 GBP2023-10-31
6,817 GBP2022-10-31
Computers
4,575 GBP2023-10-31
3,432 GBP2022-10-31
Furniture and fittings
5,245 GBP2023-10-31
3,385 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,003 GBP2022-11-01 ~ 2023-10-31
Computers
1,143 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,860 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
4,054 GBP2023-10-31
5,914 GBP2022-10-31
Computers
1,143 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,480 GBP2023-10-31
Other Debtors
Amounts falling due within one year
312 GBP2022-10-31
Debtors
Amounts falling due within one year
4,480 GBP2023-10-31
312 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,223 GBP2023-10-31
1,877 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,195 GBP2023-10-31
2,018 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,601 GBP2023-10-31
307 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31