Property, Plant & Equipment
6,570 GBP2023-10-31
1,760 GBP2022-10-31
Debtors
48,983 GBP2023-10-31
91,417 GBP2022-10-31
Cash at bank and in hand
18,985 GBP2023-10-31
10,171 GBP2022-10-31
Current Assets
67,968 GBP2023-10-31
101,588 GBP2022-10-31
Creditors
Current
417,704 GBP2023-10-31
385,896 GBP2022-10-31
Net Current Assets/Liabilities
-349,736 GBP2023-10-31
-284,308 GBP2022-10-31
Total Assets Less Current Liabilities
-343,166 GBP2023-10-31
-282,548 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
-344,166 GBP2023-10-31
-283,548 GBP2022-10-31
Equity
-343,166 GBP2023-10-31
-282,548 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
11,405 GBP2023-10-31
6,934 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,952 GBP2023-10-31
6,934 GBP2022-10-31
Furniture and fittings
4,547 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,000 GBP2023-10-31
5,174 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,382 GBP2023-10-31
5,174 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,382 GBP2022-11-01 ~ 2023-10-31
Computers
2,826 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,208 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,382 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
3,165 GBP2023-10-31
Computers
3,405 GBP2023-10-31
1,760 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,623 GBP2023-10-31
86,124 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
3,360 GBP2023-10-31
5,293 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
48,983 GBP2023-10-31
91,417 GBP2022-10-31
Trade Creditors/Trade Payables
Current
58,309 GBP2023-10-31
85,493 GBP2022-10-31
Other Taxation & Social Security Payable
Current
29,229 GBP2023-10-31
6,693 GBP2022-10-31
Other Creditors
Current
330,166 GBP2023-10-31
293,710 GBP2022-10-31