Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,400 GBP2023-10-31
6,215 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
4,815 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
540 GBP2023-10-31
1,168 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
152 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
780 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
860 GBP2023-10-31
5,047 GBP2022-10-31
Property, Plant & Equipment
860 GBP2023-10-31
5,047 GBP2022-10-31
Total Inventories
5,000 GBP2023-10-31
25,775 GBP2022-10-31
Debtors
10,428 GBP2023-10-31
30,032 GBP2022-10-31
Cash at bank and in hand
15,244 GBP2023-10-31
46,365 GBP2022-10-31
Current Assets
30,672 GBP2023-10-31
102,172 GBP2022-10-31
Creditors
Amounts falling due within one year
80,129 GBP2023-10-31
89,474 GBP2022-10-31
Net Current Assets/Liabilities
-49,457 GBP2023-10-31
12,698 GBP2022-10-31
Total Assets Less Current Liabilities
-48,597 GBP2023-10-31
17,745 GBP2022-10-31
Net Assets/Liabilities
-41,602 GBP2023-10-31
17,745 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-41,702 GBP2023-10-31
17,645 GBP2022-10-31
Equity
-41,602 GBP2023-10-31
17,745 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,400 GBP2023-10-31
6,215 GBP2022-10-31
Property, Plant & Equipment - Disposals
-4,815 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540 GBP2023-10-31
1,168 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-780 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
5,222 GBP2023-10-31
28,255 GBP2022-10-31
Other Debtors
5,206 GBP2023-10-31
1,777 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,800 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
765 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
173 GBP2022-10-31
Other Creditors
Amounts falling due within one year
80,129 GBP2023-10-31
71,736 GBP2022-10-31