Property, Plant & Equipment
0 GBP2023-04-30
1,237 GBP2021-10-31
Debtors
23,967 GBP2023-04-30
595 GBP2021-10-31
Cash at bank and in hand
0 GBP2023-04-30
34,031 GBP2021-10-31
Current Assets
23,967 GBP2023-04-30
34,626 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-7,490 GBP2023-04-30
Net Current Assets/Liabilities
16,477 GBP2023-04-30
12,073 GBP2021-10-31
Total Assets Less Current Liabilities
16,477 GBP2023-04-30
13,310 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2021-10-31
Retained earnings (accumulated losses)
16,377 GBP2023-04-30
13,210 GBP2021-10-31
Equity
16,477 GBP2023-04-30
13,310 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-04-30
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-04-30
961 GBP2021-10-31
Computers
0 GBP2023-04-30
1,387 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
2,348 GBP2021-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-961 GBP2021-11-01 ~ 2023-04-30
Computers
-1,387 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-2,348 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-30
419 GBP2021-10-31
Computers
0 GBP2023-04-30
692 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
1,111 GBP2021-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-419 GBP2021-11-01 ~ 2023-04-30
Computers
-692 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,111 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-30
542 GBP2021-10-31
Computers
0 GBP2023-04-30
695 GBP2021-10-31
Amounts Owed By Related Parties
23,967 GBP2023-04-30
Current
121 GBP2021-10-31
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
474 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
23,967 GBP2023-04-30
Amounts falling due within one year, Current
595 GBP2021-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-04-30
474 GBP2021-10-31
Corporation Tax Payable
Current
1,034 GBP2023-04-30
2,082 GBP2021-10-31
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
44 GBP2021-10-31
Other Creditors
Current
6,457 GBP2023-04-30
19,953 GBP2021-10-31
Creditors
Current
7,490 GBP2023-04-30
22,553 GBP2021-10-31