Property, Plant & Equipment
80,842 GBP2023-10-31
66 GBP2022-10-31
Fixed Assets
80,842 GBP2023-10-31
66 GBP2022-10-31
Debtors
254,953 GBP2023-10-31
258,212 GBP2022-10-31
Cash at bank and in hand
1,237 GBP2023-10-31
27,250 GBP2022-10-31
Current Assets
256,190 GBP2023-10-31
285,462 GBP2022-10-31
Net Current Assets/Liabilities
17,736 GBP2023-10-31
60,350 GBP2022-10-31
Total Assets Less Current Liabilities
98,578 GBP2023-10-31
60,416 GBP2022-10-31
Net Assets/Liabilities
98,566 GBP2023-10-31
60,403 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
97,566 GBP2023-10-31
59,403 GBP2022-10-31
Equity
98,566 GBP2023-10-31
60,403 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,538 GBP2023-10-31
118 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
81,538 GBP2023-10-31
118 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
696 GBP2023-10-31
52 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696 GBP2023-10-31
52 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
644 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
80,842 GBP2023-10-31
66 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
213,011 GBP2023-10-31
241,593 GBP2022-10-31
Other Debtors
Amounts falling due within one year
41,942 GBP2023-10-31
16,619 GBP2022-10-31
Debtors
Amounts falling due within one year
254,953 GBP2023-10-31
258,212 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113,987 GBP2023-10-31
65,502 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
15,738 GBP2023-10-31
47,893 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
92 GBP2023-10-31
2,784 GBP2022-10-31
Other Creditors
Amounts falling due within one year
107,334 GBP2023-10-31
107,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Class 3 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
700 shares2022-11-01 ~ 2023-10-31
Class 2 ordinary share
200 shares2022-11-01 ~ 2023-10-31
Class 3 ordinary share
100 shares2022-11-01 ~ 2023-10-31