Property, Plant & Equipment
1 GBP2022-10-31
417 GBP2021-10-31
Fixed Assets
1 GBP2022-10-31
417 GBP2021-10-31
Debtors
131 GBP2022-10-31
46,620 GBP2021-10-31
Cash at bank and in hand
177 GBP2022-10-31
155,999 GBP2021-10-31
Current Assets
308 GBP2022-10-31
202,619 GBP2021-10-31
Net Current Assets/Liabilities
-23,541 GBP2022-10-31
39,986 GBP2021-10-31
Total Assets Less Current Liabilities
-23,540 GBP2022-10-31
40,403 GBP2021-10-31
Net Assets/Liabilities
-23,540 GBP2022-10-31
40,403 GBP2021-10-31
Equity
Called up share capital
110 GBP2022-10-31
110 GBP2021-10-31
Retained earnings (accumulated losses)
-23,650 GBP2022-10-31
40,293 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
833 GBP2021-10-31
Property, Plant & Equipment - Disposals
Computers
-833 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
-1 GBP2022-10-31
416 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
416 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-833 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
1 GBP2022-10-31
417 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
46,620 GBP2021-10-31
Amount of value-added tax that is recoverable
Current
131 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2021-10-31
Corporation Tax Payable
Current
-1 GBP2022-10-31
17,353 GBP2021-10-31
Amount of value-added tax that is payable
Current
11,680 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
9,929 GBP2021-10-31
Amounts owed to directors
Current
23,850 GBP2022-10-31
123,672 GBP2021-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-11-01 ~ 2022-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-11-01 ~ 2022-10-31
Number of shares allotted
Class 2 ordinary share
10 shares2021-11-01 ~ 2022-10-31
Number of shares allotted
110 shares2021-11-01 ~ 2022-10-31