Property, Plant & Equipment
18,297 GBP2023-10-31
24,396 GBP2022-10-31
Fixed Assets
18,297 GBP2023-10-31
24,396 GBP2022-10-31
Trade Debtors/Trade Receivables
160,287 GBP2023-10-31
164,664 GBP2022-10-31
Cash at bank and in hand
58,799 GBP2023-10-31
11,312 GBP2022-10-31
Current Assets
219,086 GBP2023-10-31
175,976 GBP2022-10-31
Net Current Assets/Liabilities
125,953 GBP2023-10-31
Total Assets Less Current Liabilities
144,250 GBP2023-10-31
141,203 GBP2022-10-31
Creditors
Amounts falling due after one year
-173,370 GBP2023-10-31
Net Assets/Liabilities
-29,120 GBP2023-10-31
141,203 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-29,220 GBP2023-10-31
141,103 GBP2022-10-31
Equity
-29,120 GBP2023-10-31
141,203 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
37,083 GBP2023-10-31
37,083 GBP2022-10-31
Computers
780 GBP2023-10-31
780 GBP2022-10-31
Other
14,221 GBP2023-10-31
14,221 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,786 GBP2023-10-31
12,687 GBP2022-10-31
Computers
341 GBP2023-10-31
195 GBP2022-10-31
Other
8,081 GBP2023-10-31
6,034 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,099 GBP2022-11-01 ~ 2023-10-31
Computers
146 GBP2022-11-01 ~ 2023-10-31
Other
2,047 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
6,140 GBP2023-10-31
8,187 GBP2022-10-31
Computers
439 GBP2023-10-31
585 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-20,000 GBP2022-10-31
Other Debtors
Amounts falling due within one year
102,755 GBP2023-10-31
8,664 GBP2022-10-31
Debtors
Amounts falling due within one year
160,287 GBP2023-10-31
164,664 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,785 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
88,551 GBP2023-10-31
51,987 GBP2022-10-31
Other Creditors
Amounts falling due within one year
797 GBP2023-10-31
7,182 GBP2022-10-31
Amounts falling due after one year
173,370 GBP2023-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31