Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,103 GBP2023-10-31
1,298 GBP2022-10-31
Fixed Assets
1,103 GBP2023-10-31
1,298 GBP2022-10-31
Debtors
47,074 GBP2023-10-31
6,147 GBP2022-10-31
Cash at bank and in hand
5,572 GBP2023-10-31
78,739 GBP2022-10-31
Current Assets
52,646 GBP2023-10-31
84,886 GBP2022-10-31
Net Current Assets/Liabilities
27,745 GBP2023-10-31
50,945 GBP2022-10-31
Total Assets Less Current Liabilities
28,848 GBP2023-10-31
52,243 GBP2022-10-31
Creditors
Amounts falling due after one year
-28,594 GBP2023-10-31
-38,320 GBP2022-10-31
Net Assets/Liabilities
44 GBP2023-10-31
13,676 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
42 GBP2023-10-31
13,674 GBP2022-10-31
Equity
44 GBP2023-10-31
13,676 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-11-01 ~ 2023-10-31
Wages/Salaries
24,585 GBP2022-11-01 ~ 2023-10-31
24,332 GBP2021-11-01 ~ 2022-10-31
Dividends Paid on Shares
All ordinary shares
80,000 GBP2022-11-01 ~ 2023-10-31
84,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,527 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,527 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
424 GBP2023-10-31
229 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
424 GBP2023-10-31
229 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,103 GBP2023-10-31
1,298 GBP2022-10-31
Trade Debtors/Trade Receivables
47,074 GBP2023-10-31
Other Debtors
6,147 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
17,457 GBP2023-10-31
22,338 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,565 GBP2023-10-31
11,021 GBP2022-10-31
Other Creditors
Amounts falling due within one year
879 GBP2023-10-31
582 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
28,594 GBP2023-10-31
38,320 GBP2022-10-31
Deferred Tax Liabilities
210 GBP2023-10-31
247 GBP2022-10-31