Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
160 GBP2023-10-31
188 GBP2022-10-31
Fixed Assets
160 GBP2023-10-31
188 GBP2022-10-31
Debtors
18,009 GBP2023-10-31
33,421 GBP2022-10-31
Current Assets
18,009 GBP2023-10-31
33,421 GBP2022-10-31
Net Current Assets/Liabilities
-73,174 GBP2023-10-31
-32,394 GBP2022-10-31
Total Assets Less Current Liabilities
-73,014 GBP2023-10-31
-32,206 GBP2022-10-31
Creditors
Amounts falling due after one year
-39,569 GBP2023-10-31
-40,503 GBP2022-10-31
Net Assets/Liabilities
-112,613 GBP2023-10-31
-72,745 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-112,713 GBP2023-10-31
-72,845 GBP2022-10-31
Equity
-112,613 GBP2023-10-31
-72,745 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
423 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
423 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
263 GBP2023-10-31
235 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263 GBP2023-10-31
235 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2023-10-31
188 GBP2022-10-31
Trade Debtors/Trade Receivables
15,030 GBP2023-10-31
30,667 GBP2022-10-31
Other Debtors
2,979 GBP2023-10-31
2,754 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
46,790 GBP2023-10-31
13,309 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,276 GBP2023-10-31
31,926 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
45 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,953 GBP2022-10-31
Other Creditors
Amounts falling due within one year
9,117 GBP2023-10-31
18,582 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
39,569 GBP2023-10-31
40,503 GBP2022-10-31