Property, Plant & Equipment
8,177 GBP2023-10-31
9,714 GBP2022-10-31
Debtors
898 GBP2023-10-31
22,292 GBP2022-10-31
Cash at bank and in hand
79,716 GBP2023-10-31
15,032 GBP2022-10-31
Current Assets
80,614 GBP2023-10-31
37,324 GBP2022-10-31
Creditors
Current
35,494 GBP2023-10-31
37,534 GBP2022-10-31
Net Current Assets/Liabilities
45,120 GBP2023-10-31
-210 GBP2022-10-31
Total Assets Less Current Liabilities
53,297 GBP2023-10-31
9,504 GBP2022-10-31
Creditors
Non-current
-5,749 GBP2022-10-31
Net Assets/Liabilities
51,297 GBP2023-10-31
1,097 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
51,197 GBP2023-10-31
1,095 GBP2022-10-31
Equity
51,297 GBP2023-10-31
1,097 GBP2022-10-31
Average Number of Employees
372022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,106 GBP2023-10-31
11,106 GBP2022-10-31
Computers
5,002 GBP2023-10-31
3,305 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
16,108 GBP2023-10-31
14,411 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,156 GBP2023-10-31
3,173 GBP2022-10-31
Computers
2,775 GBP2023-10-31
1,524 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,931 GBP2023-10-31
4,697 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,983 GBP2022-11-01 ~ 2023-10-31
Computers
1,251 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
5,950 GBP2023-10-31
7,933 GBP2022-10-31
Computers
2,227 GBP2023-10-31
1,781 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,674 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
898 GBP2023-10-31
5,618 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
898 GBP2023-10-31
22,292 GBP2022-10-31
Trade Creditors/Trade Payables
Current
6,153 GBP2022-10-31
Other Taxation & Social Security Payable
Current
27,167 GBP2023-10-31
18,420 GBP2022-10-31
Other Creditors
Current
8,327 GBP2023-10-31
12,961 GBP2022-10-31
Non-current
5,749 GBP2022-10-31