Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
319 GBP2023-10-31
375 GBP2022-10-31
Fixed Assets
320 GBP2023-10-31
376 GBP2022-10-31
Debtors
301,458 GBP2023-10-31
340,907 GBP2022-10-31
Cash at bank and in hand
133,295 GBP2023-10-31
152,335 GBP2022-10-31
Current Assets
434,753 GBP2023-10-31
493,242 GBP2022-10-31
Creditors
Current
456,862 GBP2023-10-31
318,508 GBP2022-10-31
Net Current Assets/Liabilities
-22,109 GBP2023-10-31
174,734 GBP2022-10-31
Total Assets Less Current Liabilities
-21,789 GBP2023-10-31
175,110 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-21,889 GBP2023-10-31
175,010 GBP2022-10-31
Equity
-21,789 GBP2023-10-31
175,110 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,915 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,596 GBP2023-10-31
4,540 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
319 GBP2023-10-31
375 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
293,735 GBP2023-10-31
332,487 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,723 GBP2023-10-31
8,420 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
301,458 GBP2023-10-31
340,907 GBP2022-10-31
Trade Creditors/Trade Payables
Current
37,301 GBP2023-10-31
30,388 GBP2022-10-31
Other Taxation & Social Security Payable
Current
52,686 GBP2023-10-31
52,708 GBP2022-10-31
Other Creditors
Current
366,875 GBP2023-10-31
235,412 GBP2022-10-31