Property, Plant & Equipment
760 GBP2022-10-31
Debtors
Current
120,334 GBP2023-10-31
104,364 GBP2022-10-31
Cash at bank and in hand
7 GBP2023-10-31
695 GBP2022-10-31
Current Assets
120,341 GBP2023-10-31
105,059 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-100,675 GBP2023-10-31
100,675 GBP2023-10-31
-97,877 GBP2022-10-31
Net Current Assets/Liabilities
19,666 GBP2023-10-31
7,182 GBP2022-10-31
Total Assets Less Current Liabilities
19,666 GBP2023-10-31
7,942 GBP2022-10-31
Net Assets/Liabilities
19,666 GBP2023-10-31
7,798 GBP2022-10-31
Average number of employees in administration and support functions
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,040 GBP2023-10-31
4,002 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,040 GBP2023-10-31
4,002 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,040 GBP2023-10-31
3,242 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,040 GBP2023-10-31
3,242 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
760 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-962 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
760 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,398 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
120,334 GBP2023-10-31
99,966 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
120,334 GBP2023-10-31
104,364 GBP2022-10-31
Trade Creditors/Trade Payables
1,740 GBP2023-10-31
Taxation/Social Security Payable
23,821 GBP2023-10-31
Other Creditors
55,184 GBP2023-10-31