Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,593 GBP2023-10-31
11,073 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
520 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
2,083 GBP2023-10-31
2,603 GBP2022-10-31
Property, Plant & Equipment
2,083 GBP2023-10-31
2,603 GBP2022-10-31
Debtors
26,390 GBP2023-10-31
21,575 GBP2022-10-31
Cash at bank and in hand
68 GBP2023-10-31
150 GBP2022-10-31
Current Assets
26,458 GBP2023-10-31
21,725 GBP2022-10-31
Creditors
Amounts falling due within one year
10,166 GBP2023-10-31
9,916 GBP2022-10-31
Net Current Assets/Liabilities
16,292 GBP2023-10-31
11,809 GBP2022-10-31
Total Assets Less Current Liabilities
18,375 GBP2023-10-31
14,412 GBP2022-10-31
Creditors
Amounts falling due after one year
12,439 GBP2023-10-31
10,037 GBP2022-10-31
Net Assets/Liabilities
5,936 GBP2023-10-31
4,375 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
5,836 GBP2023-10-31
4,275 GBP2022-10-31
Equity
5,936 GBP2023-10-31
4,375 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
13,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,593 GBP2023-10-31
11,073 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2022-11-01 ~ 2023-10-31
Other Debtors
26,390 GBP2023-10-31
21,575 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
328 GBP2023-10-31
166 GBP2022-10-31
Other Creditors
Amounts falling due within one year
9,838 GBP2023-10-31
9,750 GBP2022-10-31
Amounts falling due after one year
12,439 GBP2023-10-31
10,037 GBP2022-10-31