Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets
2,500 GBP2022-10-31
Property, Plant & Equipment
216 GBP2022-10-31
Fixed Assets
2,716 GBP2022-10-31
Debtors
49,040 GBP2022-10-31
Cash at bank and in hand
3 GBP2022-10-31
Current Assets
49,043 GBP2022-10-31
Creditors
Amounts falling due within one year
-48,343 GBP2023-10-31
-145,795 GBP2022-10-31
Net Current Assets/Liabilities
-48,343 GBP2023-10-31
-96,752 GBP2022-10-31
Total Assets Less Current Liabilities
-48,343 GBP2023-10-31
-94,036 GBP2022-10-31
Net Assets/Liabilities
-48,343 GBP2023-10-31
-94,036 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-48,443 GBP2023-10-31
-94,136 GBP2022-10-31
Equity
-48,343 GBP2023-10-31
-94,036 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2022-10-31
Intangible Assets - Gross Cost
5,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,500 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,500 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
2,500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
895 GBP2022-10-31
Computers
4,682 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,577 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-895 GBP2022-11-01 ~ 2023-10-31
Computers
-4,682 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,577 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
684 GBP2022-10-31
Computers
4,677 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,361 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-684 GBP2022-11-01 ~ 2023-10-31
Computers
-4,677 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,361 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
211 GBP2022-10-31
Computers
5 GBP2022-10-31
Other Debtors
49,040 GBP2022-10-31
Other Creditors
Amounts falling due within one year
48,343 GBP2023-10-31
145,795 GBP2022-10-31
Advances or credits given to directors
-47,563 GBP2023-10-31
-126,595 GBP2022-10-31
-126,420 GBP2021-10-31
Advances or credits repaid by directors
79,032 GBP2022-11-01 ~ 2023-10-31
Advances or credits made to directors during the period
-175 GBP2021-11-01 ~ 2022-10-31