Property, Plant & Equipment
6,099 GBP2023-10-31
6,733 GBP2022-10-31
Debtors
48,664 GBP2023-10-31
29,454 GBP2022-10-31
Cash at bank and in hand
7,546 GBP2023-10-31
7,363 GBP2022-10-31
Current Assets
336,210 GBP2023-10-31
336,817 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-338,814 GBP2023-10-31
-367,550 GBP2022-10-31
Net Current Assets/Liabilities
-2,604 GBP2023-10-31
-30,733 GBP2022-10-31
Total Assets Less Current Liabilities
3,495 GBP2023-10-31
-24,000 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-15,517 GBP2023-10-31
-25,317 GBP2022-10-31
Net Assets/Liabilities
-12,022 GBP2023-10-31
-49,317 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-12,023 GBP2023-10-31
-49,318 GBP2022-10-31
Equity
-12,022 GBP2023-10-31
-49,317 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Director Remuneration
22,750 GBP2022-11-01 ~ 2023-10-31
16,000 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
11,307 GBP2023-10-31
10,416 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,208 GBP2023-10-31
3,683 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,525 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
6,099 GBP2023-10-31
6,733 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
33,664 GBP2023-10-31
29,454 GBP2022-10-31
Other Debtors
Amounts falling due within one year
15,000 GBP2023-10-31
0 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
48,664 GBP2023-10-31
29,454 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
9,800 GBP2023-10-31
9,800 GBP2022-10-31
Trade Creditors/Trade Payables
Current
300,862 GBP2023-10-31
318,376 GBP2022-10-31
Other Taxation & Social Security Payable
Current
9,218 GBP2023-10-31
34,561 GBP2022-10-31
Other Creditors
Current
18,934 GBP2023-10-31
4,813 GBP2022-10-31
Creditors
Current
338,814 GBP2023-10-31
367,550 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
15,517 GBP2023-10-31
25,317 GBP2022-10-31