Intangible Assets
4,400 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment
30,860 GBP2022-12-31
0 GBP2021-10-31
Fixed Assets
35,260 GBP2022-12-31
0 GBP2021-10-31
Debtors
82,811 GBP2022-12-31
1 GBP2021-10-31
Cash at bank and in hand
45,327 GBP2022-12-31
0 GBP2021-10-31
Current Assets
128,138 GBP2022-12-31
1 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-162,710 GBP2022-12-31
0 GBP2021-10-31
Net Current Assets/Liabilities
-34,572 GBP2022-12-31
1 GBP2021-10-31
Total Assets Less Current Liabilities
688 GBP2022-12-31
1 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
687 GBP2022-12-31
0 GBP2021-10-31
Equity
688 GBP2022-12-31
1 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2022-12-31
0 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100 GBP2022-12-31
0 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2021-11-01 ~ 2022-12-31
Intangible Assets
Net goodwill
4,400 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,389 GBP2022-12-31
0 GBP2021-10-31
Computers
7,301 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
38,690 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,000 GBP2021-11-01 ~ 2022-12-31
Computers
0 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-6,000 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,261 GBP2022-12-31
0 GBP2021-10-31
Computers
1,569 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,830 GBP2022-12-31
0 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,111 GBP2021-11-01 ~ 2022-12-31
Computers
1,569 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,680 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-850 GBP2021-11-01 ~ 2022-12-31
Computers
0 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-850 GBP2021-11-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
25,128 GBP2022-12-31
0 GBP2021-10-31
Computers
5,732 GBP2022-12-31
0 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
61,858 GBP2022-12-31
0 GBP2021-10-31
Amounts Owed By Related Parties
0 GBP2022-12-31
Current
1 GBP2021-10-31
Other Debtors
Amounts falling due within one year
20,953 GBP2022-12-31
0 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
82,811 GBP2022-12-31
1 GBP2021-10-31
Trade Creditors/Trade Payables
Current
48,342 GBP2022-12-31
0 GBP2021-10-31
Corporation Tax Payable
Current
17,834 GBP2022-12-31
0 GBP2021-10-31
Other Creditors
Current
96,534 GBP2022-12-31
0 GBP2021-10-31
Creditors
Current
162,710 GBP2022-12-31
0 GBP2021-10-31