Property, Plant & Equipment
29 GBP2023-10-31
29 GBP2022-10-31
Fixed Assets
29 GBP2023-10-31
29 GBP2022-10-31
Debtors
30,177 GBP2023-10-31
23,597 GBP2022-10-31
Cash at bank and in hand
-4,523 GBP2023-10-31
6,158 GBP2022-10-31
Current Assets
25,654 GBP2023-10-31
29,755 GBP2022-10-31
Net Current Assets/Liabilities
119 GBP2023-10-31
163 GBP2022-10-31
Total Assets Less Current Liabilities
148 GBP2023-10-31
192 GBP2022-10-31
Net Assets/Liabilities
148 GBP2023-10-31
192 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
138 GBP2023-10-31
182 GBP2022-11-01
182 GBP2022-10-31
530 GBP2021-11-01
Equity
148 GBP2023-10-31
192 GBP2022-10-31
Called up share capital
10 GBP2023-10-31
10 GBP2022-11-01
10 GBP2022-10-31
10 GBP2021-11-01
Profit/Loss
Retained earnings (accumulated losses)
23,356 GBP2022-11-01 ~ 2023-10-31
25,052 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
23,356 GBP2022-11-01 ~ 2023-10-31
25,052 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-23,400 GBP2022-11-01 ~ 2023-10-31
-25,400 GBP2021-11-01 ~ 2022-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-23,400 GBP2022-11-01 ~ 2023-10-31
-25,400 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,145 GBP2023-10-31
1,145 GBP2022-10-31
Computers
10,850 GBP2023-10-31
10,850 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,995 GBP2023-10-31
11,995 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,116 GBP2023-10-31
1,116 GBP2022-10-31
Computers
10,850 GBP2023-10-31
10,850 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,966 GBP2023-10-31
11,966 GBP2022-10-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2023-10-31
29 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,347 GBP2023-10-31
13,012 GBP2022-10-31
Other Debtors
Amounts falling due within one year
26,830 GBP2023-10-31
Debtors
Amounts falling due within one year
30,177 GBP2023-10-31
23,597 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
768 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
5,478 GBP2023-10-31
5,881 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,586 GBP2023-10-31
1,847 GBP2022-10-31