Property, Plant & Equipment
50,534 GBP2022-10-31
31,918 GBP2021-10-31
Debtors
106,863 GBP2022-10-31
86,825 GBP2021-10-31
Cash at bank and in hand
113,183 GBP2022-10-31
64,916 GBP2021-10-31
Current Assets
232,046 GBP2022-10-31
161,891 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-67,916 GBP2022-10-31
-57,916 GBP2021-10-31
Net Current Assets/Liabilities
164,130 GBP2022-10-31
103,975 GBP2021-10-31
Total Assets Less Current Liabilities
214,664 GBP2022-10-31
135,893 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-10,733 GBP2022-10-31
-13,701 GBP2021-10-31
Net Assets/Liabilities
203,931 GBP2022-10-31
122,192 GBP2021-10-31
Equity
Called up share capital
120 GBP2022-10-31
120 GBP2021-10-31
Retained earnings (accumulated losses)
203,811 GBP2022-10-31
122,072 GBP2021-10-31
Equity
203,931 GBP2022-10-31
122,192 GBP2021-10-31
Average Number of Employees
112021-11-01 ~ 2022-10-31
102020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Other
75,132 GBP2022-10-31
44,495 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,598 GBP2022-10-31
12,577 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,021 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Other
50,534 GBP2022-10-31
31,918 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
106,586 GBP2022-10-31
86,365 GBP2021-10-31
Other Debtors
Amounts falling due within one year
277 GBP2022-10-31
460 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
106,863 GBP2022-10-31
86,825 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2022-10-31
4,400 GBP2021-10-31
Trade Creditors/Trade Payables
Current
7,117 GBP2022-10-31
12,430 GBP2021-10-31
Other Taxation & Social Security Payable
Current
56,145 GBP2022-10-31
39,783 GBP2021-10-31
Other Creditors
Current
1,054 GBP2022-10-31
1,303 GBP2021-10-31
Creditors
Current
67,916 GBP2022-10-31
57,916 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
10,733 GBP2022-10-31
13,701 GBP2021-10-31