Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
751 GBP2023-10-31
230 GBP2022-10-31
Fixed Assets
751 GBP2023-10-31
230 GBP2022-10-31
Debtors
166,432 GBP2023-10-31
59,616 GBP2022-10-31
Cash at bank and in hand
3,105 GBP2023-10-31
8,451 GBP2022-10-31
Current Assets
169,537 GBP2023-10-31
68,067 GBP2022-10-31
Net Current Assets/Liabilities
3,313 GBP2023-10-31
814 GBP2022-10-31
Total Assets Less Current Liabilities
4,064 GBP2023-10-31
1,044 GBP2022-10-31
Net Assets/Liabilities
4,064 GBP2023-10-31
1,044 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
4,062 GBP2023-10-31
1,042 GBP2022-10-31
Equity
4,064 GBP2023-10-31
1,044 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-11-01 ~ 2023-10-31
Computers
33.33002022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
701 GBP2023-10-31
701 GBP2022-10-31
Computers
2,358 GBP2023-10-31
1,506 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,059 GBP2023-10-31
2,207 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
518 GBP2023-10-31
472 GBP2022-10-31
Computers
1,790 GBP2023-10-31
1,506 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,308 GBP2023-10-31
1,978 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2022-11-01 ~ 2023-10-31
Computers
284 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
183 GBP2023-10-31
229 GBP2022-10-31
Computers
568 GBP2023-10-31
Trade Debtors/Trade Receivables
166,432 GBP2023-10-31
59,616 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,691 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
586 GBP2023-10-31
4,890 GBP2022-10-31
Other Creditors
Amounts falling due within one year
151,947 GBP2023-10-31
62,363 GBP2022-10-31