Property, Plant & Equipment
2,819 GBP2023-10-31
709 GBP2022-10-31
Fixed Assets
2,819 GBP2023-10-31
709 GBP2022-10-31
Total Inventories
6,450 GBP2023-10-31
6,450 GBP2022-10-31
Debtors
70,755 GBP2023-10-31
168,013 GBP2022-10-31
Cash at bank and in hand
755 GBP2023-10-31
46,356 GBP2022-10-31
Current Assets
77,960 GBP2023-10-31
220,819 GBP2022-10-31
Creditors
-211,877 GBP2023-10-31
-164,229 GBP2022-10-31
Net Current Assets/Liabilities
-133,917 GBP2023-10-31
56,590 GBP2022-10-31
Total Assets Less Current Liabilities
-131,098 GBP2023-10-31
57,299 GBP2022-10-31
Creditors
Non-current
-22,512 GBP2023-10-31
-31,567 GBP2022-10-31
Net Assets/Liabilities
-153,610 GBP2023-10-31
25,732 GBP2022-10-31
Equity
Called up share capital
6 GBP2023-10-31
6 GBP2022-10-31
Retained earnings (accumulated losses)
-153,616 GBP2023-10-31
25,726 GBP2022-10-31
Average number of employees in administration and support functions
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,556 GBP2023-10-31
5,556 GBP2022-10-31
Furniture and fittings
11,222 GBP2023-10-31
11,222 GBP2022-10-31
Computers
64,338 GBP2023-10-31
60,553 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
81,116 GBP2023-10-31
77,331 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-2,498 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,498 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,556 GBP2023-10-31
5,556 GBP2022-10-31
Furniture and fittings
11,222 GBP2023-10-31
11,222 GBP2022-10-31
Computers
61,519 GBP2023-10-31
59,844 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,297 GBP2023-10-31
76,622 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,675 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,819 GBP2023-10-31
709 GBP2022-10-31