Property, Plant & Equipment
27 GBP2023-10-31
33 GBP2022-10-31
Fixed Assets - Investments
10 GBP2023-10-31
10 GBP2022-10-31
Fixed Assets
37 GBP2023-10-31
43 GBP2022-10-31
Debtors
358,685 GBP2023-10-31
336,248 GBP2022-10-31
Cash at bank and in hand
12,826 GBP2023-10-31
10,396 GBP2022-10-31
Current Assets
371,511 GBP2023-10-31
346,644 GBP2022-10-31
Net Current Assets/Liabilities
211,551 GBP2023-10-31
196,231 GBP2022-10-31
Total Assets Less Current Liabilities
211,588 GBP2023-10-31
196,274 GBP2022-10-31
Net Assets/Liabilities
211,588 GBP2023-10-31
196,274 GBP2022-10-31
Equity
Called up share capital
120 GBP2023-10-31
120 GBP2022-10-31
Retained earnings (accumulated losses)
211,468 GBP2023-10-31
196,154 GBP2022-10-31
Equity
211,588 GBP2023-10-31
196,274 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2023-10-31
250 GBP2022-10-31
Office equipment
940 GBP2023-10-31
940 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,190 GBP2023-10-31
1,190 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
223 GBP2023-10-31
217 GBP2022-10-31
Office equipment
940 GBP2023-10-31
940 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2023-10-31
1,157 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27 GBP2023-10-31
33 GBP2022-10-31
Other Investments Other Than Loans
Non-current
10 GBP2023-10-31
10 GBP2022-10-31
Amounts invested in assets
Non-current
10 GBP2023-10-31
10 GBP2022-10-31
Other Debtors
Amounts falling due within one year
358,685 GBP2023-10-31
336,248 GBP2022-10-31
Debtors
Amounts falling due within one year
358,685 GBP2023-10-31
336,248 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,446 GBP2023-10-31
6,287 GBP2022-10-31
Other Creditors
Amounts falling due within one year
156,514 GBP2023-10-31
144,126 GBP2022-10-31