Average Number of Employees
02023-11-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
7,276 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
7,276 GBP2023-11-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,458 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
6,458 GBP2023-11-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
818 GBP2023-10-31
Property, Plant & Equipment
818 GBP2023-10-31
Debtors
203 GBP2024-02-29
Cash at bank and in hand
12,557 GBP2024-02-29
37,060 GBP2023-10-31
Current Assets
12,760 GBP2024-02-29
37,060 GBP2023-10-31
Creditors
Amounts falling due within one year
58 GBP2024-02-29
3,613 GBP2023-10-31
Net Current Assets/Liabilities
12,702 GBP2024-02-29
33,447 GBP2023-10-31
Total Assets Less Current Liabilities
12,702 GBP2024-02-29
34,265 GBP2023-10-31
Net Assets/Liabilities
12,702 GBP2024-02-29
34,060 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-10-31
Retained earnings (accumulated losses)
12,696 GBP2024-02-29
34,054 GBP2023-10-31
Equity
12,702 GBP2024-02-29
34,060 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
7,276 GBP2023-10-31
Property, Plant & Equipment - Disposals
-7,276 GBP2023-11-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,458 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,458 GBP2023-11-01 ~ 2024-02-29
Other Debtors
203 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,686 GBP2023-10-31
Other Creditors
Amounts falling due within one year
58 GBP2024-02-29
927 GBP2023-10-31
Advances or credits given to directors
-58 GBP2024-02-29
-381 GBP2023-10-31
358 GBP2022-10-31
Advances or credits made to directors during the period
427 GBP2023-11-01 ~ 2024-02-29
Advances or credits repaid by directors
-104 GBP2023-11-01 ~ 2024-02-29
-739 GBP2022-11-01 ~ 2023-10-31