Property, Plant & Equipment
7,462 GBP2023-10-31
9,515 GBP2022-10-31
Fixed Assets
7,462 GBP2023-10-31
9,515 GBP2022-10-31
Debtors
12,036 GBP2023-10-31
Cash at bank and in hand
161,759 GBP2023-10-31
148,092 GBP2022-10-31
Current Assets
173,795 GBP2023-10-31
148,092 GBP2022-10-31
Net Current Assets/Liabilities
144,738 GBP2023-10-31
111,629 GBP2022-10-31
Total Assets Less Current Liabilities
152,200 GBP2023-10-31
121,144 GBP2022-10-31
Net Assets/Liabilities
145,825 GBP2023-10-31
119,336 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
145,823 GBP2023-10-31
119,334 GBP2022-10-31
Equity
145,825 GBP2023-10-31
119,336 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,157 GBP2023-10-31
19,712 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
20,157 GBP2023-10-31
19,712 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,695 GBP2023-10-31
10,197 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,695 GBP2023-10-31
10,197 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,498 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,498 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
7,462 GBP2023-10-31
9,515 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,036 GBP2023-10-31
Debtors
Amounts falling due within one year
12,036 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,753 GBP2023-10-31
10,732 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
969 GBP2023-10-31
837 GBP2022-10-31
Other Creditors
Amounts falling due within one year
20,000 GBP2023-10-31
24,557 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 shares2022-11-01 ~ 2023-10-31