Property, Plant & Equipment
31,646 GBP2023-10-31
31,420 GBP2022-10-31
Fixed Assets
31,646 GBP2023-10-31
31,420 GBP2022-10-31
Trade Debtors/Trade Receivables
2,215 GBP2022-10-31
Cash at bank and in hand
73,452 GBP2023-10-31
53,591 GBP2022-10-31
Current Assets
73,452 GBP2023-10-31
55,806 GBP2022-10-31
Net Current Assets/Liabilities
-1,786 GBP2023-10-31
Total Assets Less Current Liabilities
29,860 GBP2023-10-31
14,203 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,108 GBP2023-10-31
-25,993 GBP2022-10-31
Net Assets/Liabilities
13,752 GBP2023-10-31
-11,790 GBP2022-10-31
Equity
Called up share capital
4 GBP2023-10-31
4 GBP2022-10-31
Retained earnings (accumulated losses)
13,748 GBP2023-10-31
-11,794 GBP2022-10-31
Equity
13,752 GBP2023-10-31
-11,790 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
76,527 GBP2023-10-31
66,955 GBP2022-10-31
Computers
53,277 GBP2023-10-31
43,705 GBP2022-10-31
Motor cars
23,250 GBP2023-10-31
23,250 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,881 GBP2023-10-31
35,535 GBP2022-10-31
Computers
33,255 GBP2023-10-31
29,722 GBP2022-10-31
Motor cars
11,626 GBP2023-10-31
5,813 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,346 GBP2022-11-01 ~ 2023-10-31
Computers
3,533 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor cars
11,624 GBP2023-10-31
17,437 GBP2022-10-31
Computers
20,022 GBP2023-10-31
13,983 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,215 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,849 GBP2023-10-31
9,849 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
52,194 GBP2023-10-31
58,922 GBP2022-10-31
Other Creditors
Amounts falling due within one year
13,195 GBP2023-10-31
4,252 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31