Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
389 GBP2023-10-31
634 GBP2022-10-31
Fixed Assets
389 GBP2023-10-31
634 GBP2022-10-31
Debtors
Current
572 GBP2023-10-31
9,039 GBP2022-10-31
Cash at bank and in hand
61,792 GBP2023-10-31
36,155 GBP2022-10-31
Current Assets
62,364 GBP2023-10-31
45,194 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-60,539 GBP2023-10-31
-66,835 GBP2022-10-31
Net Current Assets/Liabilities
1,825 GBP2023-10-31
-21,641 GBP2022-10-31
Total Assets Less Current Liabilities
2,214 GBP2023-10-31
-21,007 GBP2022-10-31
Net Assets/Liabilities
2,117 GBP2023-10-31
-21,007 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
2,017 GBP2023-10-31
-21,107 GBP2022-10-31
Equity
2,117 GBP2023-10-31
-21,007 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,200 GBP2023-10-31
4,200 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,566 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
245 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,811 GBP2023-10-31
Property, Plant & Equipment
Office equipment
389 GBP2023-10-31
633 GBP2022-10-31
Prepayments/Accrued Income
Current
572 GBP2023-10-31
6,506 GBP2022-10-31
Debtors - Deferred Tax Asset
Current
2,533 GBP2022-10-31
Corporation Tax Payable
Current
2,315 GBP2023-10-31
Taxation/Social Security Payable
Current
2,072 GBP2023-10-31
4,934 GBP2022-10-31
Other Creditors
Current
45,202 GBP2023-10-31
51,101 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
10,950 GBP2023-10-31
10,800 GBP2022-10-31
Creditors
Current
60,539 GBP2023-10-31
66,835 GBP2022-10-31
Net Deferred Tax Liability/Asset
-97 GBP2023-10-31
2,533 GBP2022-10-31
7,196 GBP2021-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,630 GBP2022-11-01 ~ 2023-10-31
-4,663 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31