Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7 GBP2023-10-31
231 GBP2022-10-31
Debtors
17,958 GBP2023-10-31
15,177 GBP2022-10-31
Cash at bank and in hand
9,864 GBP2023-10-31
16,786 GBP2022-10-31
Current Assets
27,822 GBP2023-10-31
31,963 GBP2022-10-31
Net Current Assets/Liabilities
-14,639 GBP2023-10-31
-154 GBP2022-10-31
Total Assets Less Current Liabilities
-14,632 GBP2023-10-31
77 GBP2022-10-31
Creditors
Non-current
-7,600 GBP2023-10-31
-12,400 GBP2022-10-31
Net Assets/Liabilities
-22,232 GBP2023-10-31
-12,323 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
-22,242 GBP2023-10-31
-12,333 GBP2022-10-31
Equity
-22,232 GBP2023-10-31
-12,323 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2022-10-31
Computers
1,971 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,271 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2023-10-31
300 GBP2022-10-31
Computers
1,964 GBP2023-10-31
1,740 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264 GBP2023-10-31
2,040 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
224 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
7 GBP2023-10-31
231 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,740 GBP2023-10-31
Amounts falling due within one year, Current
250 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
13,218 GBP2023-10-31
Amounts falling due within one year, Current
14,927 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
17,958 GBP2023-10-31
Amounts falling due within one year, Current
15,177 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
4,800 GBP2023-10-31
4,800 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,464 GBP2023-10-31
18,872 GBP2022-10-31
Other Creditors
Current
10,197 GBP2023-10-31
8,445 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
7,600 GBP2023-10-31
12,400 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31