Property, Plant & Equipment
6,169 GBP2023-10-31
7,142 GBP2022-10-31
Fixed Assets
6,169 GBP2023-10-31
7,142 GBP2022-10-31
Trade Debtors/Trade Receivables
299,175 GBP2023-10-31
185,619 GBP2022-10-31
Cash at bank and in hand
9,003 GBP2023-10-31
420 GBP2022-10-31
Current Assets
308,178 GBP2023-10-31
186,039 GBP2022-10-31
Net Current Assets/Liabilities
154,783 GBP2023-10-31
Total Assets Less Current Liabilities
160,952 GBP2023-10-31
109,812 GBP2022-10-31
Creditors
Amounts falling due after one year
-43,207 GBP2023-10-31
-53,000 GBP2022-10-31
Net Assets/Liabilities
117,745 GBP2023-10-31
56,812 GBP2022-10-31
Equity
Share premium
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
117,743 GBP2023-10-31
56,810 GBP2022-10-31
Equity
117,745 GBP2023-10-31
56,812 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
10,817 GBP2023-10-31
9,735 GBP2022-10-31
Office equipment
9,735 GBP2023-10-31
9,735 GBP2022-10-31
Computers
1,082 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,648 GBP2023-10-31
2,593 GBP2022-10-31
Office equipment
4,378 GBP2023-10-31
2,593 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2022-11-01 ~ 2023-10-31
Computers
270 GBP2022-11-01 ~ 2023-10-31
Office equipment
1,785 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
270 GBP2023-10-31
Property, Plant & Equipment
Office equipment
5,357 GBP2023-10-31
7,142 GBP2022-10-31
Computers
812 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
260,369 GBP2023-10-31
118,787 GBP2022-10-31
Other Debtors
Amounts falling due within one year
38,806 GBP2023-10-31
66,832 GBP2022-10-31
Debtors
Amounts falling due within one year
299,175 GBP2023-10-31
185,619 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-8,153 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
150,435 GBP2023-10-31
89,022 GBP2022-10-31
Other Creditors
Amounts falling due within one year
2,960 GBP2023-10-31
2,500 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31