Property, Plant & Equipment
2,673 GBP2023-10-31
866 GBP2022-10-31
Fixed Assets
2,673 GBP2023-10-31
866 GBP2022-10-31
Debtors
77,853 GBP2023-10-31
70,971 GBP2022-10-31
Cash at bank and in hand
4,951 GBP2023-10-31
11,317 GBP2022-10-31
Current Assets
82,804 GBP2023-10-31
82,288 GBP2022-10-31
Creditors
Amounts falling due within one year
-33,623 GBP2023-10-31
-34,351 GBP2022-10-31
Net Current Assets/Liabilities
49,181 GBP2023-10-31
47,937 GBP2022-10-31
Total Assets Less Current Liabilities
51,854 GBP2023-10-31
48,803 GBP2022-10-31
Creditors
Amounts falling due after one year
-58,333 GBP2023-10-31
-58,333 GBP2022-10-31
Net Assets/Liabilities
-6,479 GBP2023-10-31
-9,530 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Retained earnings (accumulated losses)
-6,589 GBP2023-10-31
-9,640 GBP2022-10-31
Equity
-6,479 GBP2023-10-31
-9,530 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Gross Cost
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2023-10-31
10,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,513 GBP2023-10-31
4,831 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,840 GBP2023-10-31
4,831 GBP2022-10-31
Furniture and fittings
1,327 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,725 GBP2023-10-31
3,965 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,167 GBP2023-10-31
3,965 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2022-11-01 ~ 2023-10-31
Computers
1,760 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,202 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
885 GBP2023-10-31
Computers
1,788 GBP2023-10-31
866 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
10 shares2022-11-01 ~ 2023-10-31