Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,829 GBP2023-10-31
12,027 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,854 GBP2023-10-31
9,109 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
745 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
2,975 GBP2023-10-31
2,918 GBP2022-10-31
Property, Plant & Equipment
2,975 GBP2023-10-31
2,918 GBP2022-10-31
Debtors
9,312 GBP2023-10-31
27,816 GBP2022-10-31
Cash at bank and in hand
101,830 GBP2023-10-31
85,066 GBP2022-10-31
Current Assets
111,142 GBP2023-10-31
112,882 GBP2022-10-31
Creditors
Amounts falling due within one year
85,158 GBP2023-10-31
79,976 GBP2022-10-31
Net Current Assets/Liabilities
25,984 GBP2023-10-31
32,906 GBP2022-10-31
Total Assets Less Current Liabilities
28,959 GBP2023-10-31
35,824 GBP2022-10-31
Net Assets/Liabilities
28,959 GBP2023-10-31
35,824 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
28,859 GBP2023-10-31
35,724 GBP2022-10-31
Equity
28,959 GBP2023-10-31
35,824 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
12,829 GBP2023-10-31
12,027 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,854 GBP2023-10-31
9,109 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
7,025 GBP2023-10-31
25,572 GBP2022-10-31
Other Debtors
2,287 GBP2023-10-31
2,244 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,350 GBP2023-10-31
5,747 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
56,170 GBP2023-10-31
46,758 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,528 GBP2023-10-31
13,206 GBP2022-10-31
Other Creditors
Amounts falling due within one year
11,110 GBP2023-10-31
14,265 GBP2022-10-31