Property, Plant & Equipment
405 GBP2022-10-31
575 GBP2021-10-31
Fixed Assets
405 GBP2022-10-31
575 GBP2021-10-31
Debtors
Amounts falling due after one year
38,772 GBP2022-10-31
38,772 GBP2021-10-31
Cash at bank and in hand
264,785 GBP2022-10-31
761,127 GBP2021-10-31
Current Assets
303,557 GBP2022-10-31
799,899 GBP2021-10-31
Creditors
Amounts falling due within one year
-264,344 GBP2022-10-31
-769,597 GBP2021-10-31
Net Current Assets/Liabilities
39,213 GBP2022-10-31
30,302 GBP2021-10-31
Total Assets Less Current Liabilities
39,618 GBP2022-10-31
30,877 GBP2021-10-31
Creditors
Amounts falling due after one year
-34,915 GBP2022-10-31
-45,563 GBP2021-10-31
Net Assets/Liabilities
4,929 GBP2022-10-31
-15,437 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
4,928 GBP2022-10-31
-15,438 GBP2021-10-31
Equity
4,929 GBP2022-10-31
-15,437 GBP2021-10-31
Wages/Salaries
49,636 GBP2021-11-01 ~ 2022-10-31
86,498 GBP2020-11-01 ~ 2021-10-31
Social Security Costs
1,804 GBP2021-11-01 ~ 2022-10-31
1,647 GBP2020-11-01 ~ 2021-10-31
Staff Costs/Employee Benefits Expense
56,552 GBP2021-11-01 ~ 2022-10-31
91,876 GBP2020-11-01 ~ 2021-10-31
Average number of employees in administration and support functions
42021-11-01 ~ 2022-10-31
132020-11-01 ~ 2021-10-31
Average Number of Employees
42021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,870 GBP2022-10-31
1,870 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,266 GBP2022-10-31
1,870 GBP2021-10-31
Computers
396 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,762 GBP2022-10-31
1,295 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,861 GBP2022-10-31
1,295 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2021-11-01 ~ 2022-10-31
Computers
99 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
99 GBP2022-10-31
Property, Plant & Equipment
Furniture and fittings
108 GBP2022-10-31
575 GBP2021-10-31
Computers
297 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2021-11-01 ~ 2022-10-31