Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,213 GBP2023-10-31
Debtors
1,488 GBP2023-10-31
4,446 GBP2022-10-31
Cash at bank and in hand
2,234 GBP2023-10-31
2 GBP2022-10-31
Current Assets
3,722 GBP2023-10-31
4,448 GBP2022-10-31
Creditors
Amounts falling due within one year
8,515 GBP2023-10-31
3,572 GBP2022-10-31
Net Current Assets/Liabilities
-4,793 GBP2023-10-31
876 GBP2022-10-31
Total Assets Less Current Liabilities
420 GBP2023-10-31
876 GBP2022-10-31
Net Assets/Liabilities
420 GBP2023-10-31
876 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
418 GBP2023-10-31
874 GBP2022-10-31
Equity
420 GBP2023-10-31
876 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,065 GBP2022-11-01 ~ 2023-10-31
-14 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,540 GBP2023-10-31
2,338 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,147 GBP2023-10-31
6,197 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,888 GBP2023-10-31
2,338 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,934 GBP2023-10-31
6,197 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,737 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
4,652 GBP2023-10-31
Other Debtors
1,488 GBP2023-10-31
4,446 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
419 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
4,315 GBP2023-10-31
250 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
570 GBP2023-10-31
570 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,630 GBP2023-10-31
2,333 GBP2022-10-31