Property, Plant & Equipment
347 GBP2023-10-31
0 GBP2022-10-31
Debtors
108,481 GBP2023-10-31
359,208 GBP2022-10-31
Cash at bank and in hand
134,004 GBP2023-10-31
48,275 GBP2022-10-31
Current Assets
242,485 GBP2023-10-31
407,483 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-64,062 GBP2023-10-31
-285,653 GBP2022-10-31
Net Current Assets/Liabilities
178,423 GBP2023-10-31
121,830 GBP2022-10-31
Total Assets Less Current Liabilities
178,770 GBP2023-10-31
121,830 GBP2022-10-31
Equity
Called up share capital
103 GBP2023-10-31
103 GBP2022-10-31
Retained earnings (accumulated losses)
178,667 GBP2023-10-31
121,727 GBP2022-10-31
Equity
178,770 GBP2023-10-31
121,830 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
892 GBP2023-10-31
400 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
545 GBP2023-10-31
400 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
145 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
347 GBP2023-10-31
0 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
96,625 GBP2023-10-31
334,009 GBP2022-10-31
Other Debtors
Amounts falling due within one year
11,856 GBP2023-10-31
25,199 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
108,481 GBP2023-10-31
359,208 GBP2022-10-31
Trade Creditors/Trade Payables
Current
14,900 GBP2023-10-31
43,212 GBP2022-10-31
Other Taxation & Social Security Payable
Current
36,161 GBP2023-10-31
31,022 GBP2022-10-31
Other Creditors
Current
13,001 GBP2023-10-31
211,419 GBP2022-10-31
Creditors
Current
64,062 GBP2023-10-31
285,653 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 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Equity
Called up share capital
103 GBP2023-10-31
103 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-10-31