Property, Plant & Equipment
4,028 GBP2023-10-30
3,396 GBP2022-10-30
Debtors
139,397 GBP2023-10-30
175,338 GBP2022-10-30
Cash at bank and in hand
166,960 GBP2023-10-30
136,170 GBP2022-10-30
Current Assets
306,357 GBP2023-10-30
311,508 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-309,272 GBP2023-10-30
-314,011 GBP2022-10-30
Net Current Assets/Liabilities
-2,915 GBP2023-10-30
-2,503 GBP2022-10-30
Total Assets Less Current Liabilities
1,113 GBP2023-10-30
893 GBP2022-10-30
Net Assets/Liabilities
475 GBP2023-10-30
588 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-30
100 GBP2022-10-30
Retained earnings (accumulated losses)
375 GBP2023-10-30
488 GBP2022-10-30
Equity
475 GBP2023-10-30
588 GBP2022-10-30
Average Number of Employees
32022-10-31 ~ 2023-10-30
42021-10-31 ~ 2022-10-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2022-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2022-10-30
Intangible Assets
Net goodwill
0 GBP2023-10-30
0 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,943 GBP2023-10-30
8,093 GBP2022-10-30
Computers
10,602 GBP2023-10-30
9,741 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
19,545 GBP2023-10-30
17,834 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,236 GBP2023-10-30
6,668 GBP2022-10-30
Computers
8,281 GBP2023-10-30
7,769 GBP2022-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,517 GBP2023-10-30
14,437 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2022-10-31 ~ 2023-10-30
Computers
512 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,080 GBP2022-10-31 ~ 2023-10-30
Property, Plant & Equipment
Furniture and fittings
1,707 GBP2023-10-30
1,424 GBP2022-10-30
Computers
2,321 GBP2023-10-30
1,972 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
252 GBP2023-10-30
255 GBP2022-10-30
Other Debtors
Amounts falling due within one year
139,145 GBP2023-10-30
175,083 GBP2022-10-30
Debtors
Current, Amounts falling due within one year
139,397 GBP2023-10-30
175,338 GBP2022-10-30
Trade Creditors/Trade Payables
Current
452 GBP2023-10-30
523 GBP2022-10-30
Other Taxation & Social Security Payable
Current
305,145 GBP2023-10-30
296,419 GBP2022-10-30
Other Creditors
Current
3,675 GBP2023-10-30
17,069 GBP2022-10-30
Creditors
Current
309,272 GBP2023-10-30
314,011 GBP2022-10-30