Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
61 GBP2023-10-31
91 GBP2022-10-31
Fixed Assets
61 GBP2023-10-31
91 GBP2022-10-31
Debtors
Current
8,933 GBP2023-10-31
2,118 GBP2022-10-31
Cash at bank and in hand
8,666 GBP2023-10-31
3,192 GBP2022-10-31
Current Assets
17,599 GBP2023-10-31
5,310 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-7,758 GBP2023-10-31
-1,618 GBP2022-10-31
Net Current Assets/Liabilities
9,841 GBP2023-10-31
3,692 GBP2022-10-31
Total Assets Less Current Liabilities
9,902 GBP2023-10-31
3,783 GBP2022-10-31
Net Assets/Liabilities
9,890 GBP2023-10-31
3,774 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
9,790 GBP2023-10-31
3,674 GBP2022-10-31
Equity
9,890 GBP2023-10-31
3,774 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332022-11-01 ~ 2023-10-31
Wages/Salaries
43,500 GBP2022-11-01 ~ 2023-10-31
13,000 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
3,574 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
47,074 GBP2022-11-01 ~ 2023-10-31
13,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
452 GBP2023-10-31
452 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
361 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
30 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
391 GBP2023-10-31
Property, Plant & Equipment
Office equipment
61 GBP2023-10-31
91 GBP2022-10-31
Other Debtors
Current
1,733 GBP2023-10-31
2,118 GBP2022-10-31
Prepayments/Accrued Income
Current
7,200 GBP2023-10-31
Corporation Tax Payable
Current
1,499 GBP2023-10-31
Taxation/Social Security Payable
Current
4,621 GBP2023-10-31
58 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
1,638 GBP2023-10-31
1,560 GBP2022-10-31
Creditors
Current
7,758 GBP2023-10-31
1,618 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002022-11-01 ~ 2023-10-31