Property, Plant & Equipment
-414 GBP2022-10-31
1,043 GBP2021-10-31
Debtors
59,600 GBP2022-10-31
47,361 GBP2021-10-31
Cash at bank and in hand
-9,822 GBP2022-10-31
2,446 GBP2021-10-31
Current Assets
49,778 GBP2022-10-31
49,807 GBP2021-10-31
Net Current Assets/Liabilities
14,623 GBP2022-10-31
20,302 GBP2021-10-31
Total Assets Less Current Liabilities
14,209 GBP2022-10-31
21,345 GBP2021-10-31
Creditors
Amounts falling due after one year
-19,184 GBP2022-10-31
-26,481 GBP2021-10-31
Net Assets/Liabilities
-4,975 GBP2022-10-31
-5,136 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-4,976 GBP2022-10-31
-5,137 GBP2021-10-31
Equity
-4,975 GBP2022-10-31
-5,136 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,372 GBP2022-10-31
4,372 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,786 GBP2022-10-31
3,329 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,457 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
-414 GBP2022-10-31
1,043 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,454 GBP2022-10-31
Other Debtors
Amounts falling due within one year
57,146 GBP2022-10-31
47,361 GBP2021-10-31
Debtors
Amounts falling due within one year
59,600 GBP2022-10-31
47,361 GBP2021-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,433 GBP2022-10-31
7,390 GBP2021-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-440 GBP2022-10-31
-569 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,209 GBP2022-10-31
1,193 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
17,888 GBP2022-10-31
17,023 GBP2021-10-31
Other Creditors
Amounts falling due within one year
7,899 GBP2022-10-31
4,302 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
166 GBP2022-10-31
166 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
19,184 GBP2022-10-31
26,481 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
1 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31