Property, Plant & Equipment
5,024 GBP2023-10-31
6,698 GBP2022-10-31
Fixed Assets
5,024 GBP2023-10-31
6,698 GBP2022-10-31
Debtors
22,286 GBP2023-10-31
7,232 GBP2022-10-31
Cash at bank and in hand
1,203 GBP2023-10-31
3,449 GBP2022-10-31
Current Assets
23,489 GBP2023-10-31
10,681 GBP2022-10-31
Net Current Assets/Liabilities
-628,411 GBP2023-10-31
-504,651 GBP2022-10-31
Total Assets Less Current Liabilities
-623,387 GBP2023-10-31
-497,953 GBP2022-10-31
Net Assets/Liabilities
-629,979 GBP2023-10-31
-512,053 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-629,980 GBP2023-10-31
-512,054 GBP2022-10-31
Equity
-629,979 GBP2023-10-31
-512,053 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,547 GBP2023-10-31
12,547 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
12,547 GBP2023-10-31
12,547 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,523 GBP2023-10-31
5,849 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,523 GBP2023-10-31
5,849 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,674 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
5,024 GBP2023-10-31
6,698 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2023-10-31
1,455 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,908 GBP2023-10-31
Other Creditors
Amounts falling due within one year
647,956 GBP2023-10-31
513,877 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,592 GBP2023-10-31
14,100 GBP2022-10-31