Property, Plant & Equipment
0 GBP2023-10-31
92 GBP2022-10-31
Debtors
88,112 GBP2023-10-31
111,392 GBP2022-10-31
Cash at bank and in hand
0 GBP2023-10-31
272 GBP2022-10-31
Current Assets
88,112 GBP2023-10-31
111,664 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-23,737 GBP2023-10-31
-54,593 GBP2022-10-31
Net Current Assets/Liabilities
64,375 GBP2023-10-31
57,071 GBP2022-10-31
Total Assets Less Current Liabilities
64,375 GBP2023-10-31
57,163 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-48,416 GBP2023-10-31
-37,222 GBP2022-10-31
Net Assets/Liabilities
15,959 GBP2023-10-31
19,941 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
15,958 GBP2023-10-31
19,940 GBP2022-10-31
Equity
15,959 GBP2023-10-31
19,941 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-10-31
2,639 GBP2022-10-31
Computers
0 GBP2023-10-31
4,182 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
6,821 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,639 GBP2022-11-01 ~ 2023-10-31
Computers
-4,182 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-6,821 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-31
2,639 GBP2022-10-31
Computers
0 GBP2023-10-31
4,090 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
6,729 GBP2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,639 GBP2022-11-01 ~ 2023-10-31
Computers
-4,090 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,729 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-10-31
0 GBP2022-10-31
Computers
0 GBP2023-10-31
92 GBP2022-10-31
Other Debtors
Amounts falling due within one year
88,112 GBP2023-10-31
111,392 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
5,345 GBP2023-10-31
5,345 GBP2022-10-31
Other Taxation & Social Security Payable
Current
4,892 GBP2023-10-31
25,798 GBP2022-10-31
Other Creditors
Current
13,500 GBP2023-10-31
13,450 GBP2022-10-31
Creditors
Current
23,737 GBP2023-10-31
54,593 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
48,416 GBP2023-10-31
37,222 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31