Average Number of Employees
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,524 GBP2023-10-31
6,025 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,520 GBP2023-10-31
3,635 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
885 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,004 GBP2023-10-31
2,390 GBP2022-10-31
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
2,004 GBP2023-10-31
2,390 GBP2022-10-31
Fixed Assets
2,005 GBP2023-10-31
2,391 GBP2022-10-31
Debtors
2,512 GBP2023-10-31
2,717 GBP2022-10-31
Cash at bank and in hand
30,591 GBP2023-10-31
24,256 GBP2022-10-31
Current Assets
33,103 GBP2023-10-31
26,973 GBP2022-10-31
Creditors
Amounts falling due within one year
12,489 GBP2023-10-31
15,945 GBP2022-10-31
Net Current Assets/Liabilities
20,614 GBP2023-10-31
11,028 GBP2022-10-31
Total Assets Less Current Liabilities
22,619 GBP2023-10-31
13,419 GBP2022-10-31
Net Assets/Liabilities
22,239 GBP2023-10-31
12,964 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
22,139 GBP2023-10-31
12,864 GBP2022-10-31
Equity
22,239 GBP2023-10-31
12,964 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,524 GBP2023-10-31
6,025 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,520 GBP2023-10-31
3,635 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
885 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
1,301 GBP2023-10-31
1,353 GBP2022-10-31
Other Debtors
1,211 GBP2023-10-31
1,364 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
6,492 GBP2023-10-31
10,044 GBP2022-10-31
Other Creditors
Amounts falling due within one year
797 GBP2023-10-31
701 GBP2022-10-31