Intangible Assets
1,110 GBP2023-10-31
2,218 GBP2022-10-31
Property, Plant & Equipment
13,799 GBP2023-10-31
15,634 GBP2022-10-31
Fixed Assets
14,909 GBP2023-10-31
17,852 GBP2022-10-31
Debtors
23,850 GBP2023-10-31
24,357 GBP2022-10-31
Cash at bank and in hand
6,257 GBP2023-10-31
19,650 GBP2022-10-31
Current Assets
32,982 GBP2023-10-31
44,811 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-55,493 GBP2023-10-31
Net Current Assets/Liabilities
-22,511 GBP2023-10-31
3,741 GBP2022-10-31
Total Assets Less Current Liabilities
-7,602 GBP2023-10-31
21,593 GBP2022-10-31
Net Assets/Liabilities
-10,224 GBP2023-10-31
18,623 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-10,324 GBP2023-10-31
18,523 GBP2022-10-31
Equity
-10,224 GBP2023-10-31
18,623 GBP2022-10-31
Average Number of Employees
222022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Director Remuneration
31,000 GBP2022-11-01 ~ 2023-10-31
34,000 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-348 GBP2022-11-01 ~ 2023-10-31
-555 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,579 GBP2022-11-01 ~ 2023-10-31
163 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
5,544 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,434 GBP2023-10-31
3,325 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,109 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other than goodwill
1,110 GBP2023-10-31
2,218 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
34,764 GBP2023-10-31
33,148 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,965 GBP2023-10-31
17,515 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,450 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
13,799 GBP2023-10-31
15,634 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
7,751 GBP2023-10-31
7,379 GBP2022-10-31
Other Debtors
Amounts falling due within one year
16,099 GBP2023-10-31
16,978 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
23,850 GBP2023-10-31
Amounts falling due within one year, Current
24,357 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,576 GBP2023-10-31
8,031 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
718 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9,218 GBP2023-10-31
10,348 GBP2022-10-31
Other Creditors
Current
42,699 GBP2023-10-31
21,973 GBP2022-10-31
Creditors
Current
55,493 GBP2023-10-31
41,070 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31