Property, Plant & Equipment
13,058 GBP2023-10-31
17,101 GBP2022-10-31
Fixed Assets
13,058 GBP2023-10-31
17,101 GBP2022-10-31
Debtors
102,201 GBP2023-10-31
58,728 GBP2022-10-31
Cash at bank and in hand
68 GBP2023-10-31
131 GBP2022-10-31
Current Assets
102,269 GBP2023-10-31
58,859 GBP2022-10-31
Net Current Assets/Liabilities
32,706 GBP2023-10-31
30,327 GBP2022-10-31
Total Assets Less Current Liabilities
45,764 GBP2023-10-31
47,428 GBP2022-10-31
Net Assets/Liabilities
4,290 GBP2023-10-31
4,833 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
4,289 GBP2023-10-31
4,832 GBP2022-10-31
Equity
4,290 GBP2023-10-31
4,833 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,962 GBP2023-10-31
31,652 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,962 GBP2023-10-31
31,652 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,904 GBP2023-10-31
14,551 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,904 GBP2023-10-31
14,551 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,353 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
13,058 GBP2023-10-31
17,101 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,266 GBP2023-10-31
14,412 GBP2022-10-31
Other Debtors
Amounts falling due within one year
46,935 GBP2023-10-31
44,316 GBP2022-10-31
Debtors
Amounts falling due within one year
102,201 GBP2023-10-31
58,728 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,220 GBP2023-10-31
16,605 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
18,827 GBP2023-10-31
1,948 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31