Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
2,850 GBP2023-10-31
2,713 GBP2022-10-31
Fixed Assets - Investments
5,000 GBP2022-10-31
Fixed Assets
2,850 GBP2023-10-31
7,713 GBP2022-10-31
Debtors
Current
51,176 GBP2023-10-31
68,698 GBP2022-10-31
Cash at bank and in hand
2,272 GBP2023-10-31
67,143 GBP2022-10-31
Current Assets
53,448 GBP2023-10-31
135,841 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-51,948 GBP2023-10-31
-80,445 GBP2022-10-31
Net Current Assets/Liabilities
1,500 GBP2023-10-31
55,396 GBP2022-10-31
Total Assets Less Current Liabilities
4,350 GBP2023-10-31
63,109 GBP2022-10-31
Net Assets/Liabilities
4,350 GBP2023-10-31
63,109 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
4,349 GBP2023-10-31
63,108 GBP2022-10-31
Equity
4,350 GBP2023-10-31
63,109 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-11-01 ~ 2023-10-31
Office equipment
252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,620 GBP2023-10-31
2,620 GBP2022-10-31
Office equipment
1,447 GBP2023-10-31
339 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,067 GBP2023-10-31
2,959 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
218 GBP2022-10-31
Office equipment
28 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
246 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
655 GBP2022-11-01 ~ 2023-10-31
Office equipment, Owned/Freehold
316 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
971 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
873 GBP2023-10-31
Office equipment
344 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,217 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,747 GBP2023-10-31
2,402 GBP2022-10-31
Office equipment
1,103 GBP2023-10-31
311 GBP2022-10-31
Other Debtors
Current
48,276 GBP2023-10-31
68,698 GBP2022-10-31
Prepayments/Accrued Income
Current
2,900 GBP2023-10-31
Cash and Cash Equivalents
2,272 GBP2023-10-31
67,143 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,260 GBP2023-10-31
51,118 GBP2022-10-31
Corporation Tax Payable
Current
3,159 GBP2023-10-31
2,379 GBP2022-10-31
Taxation/Social Security Payable
Current
2,095 GBP2022-10-31
Other Creditors
Current
31,979 GBP2023-10-31
22,503 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
15,550 GBP2023-10-31
2,350 GBP2022-10-31
Creditors
Current
51,948 GBP2023-10-31
80,445 GBP2022-10-31