Intangible Assets
3,478 GBP2022-10-31
Property, Plant & Equipment
9,709 GBP2023-10-31
10,646 GBP2022-10-31
Fixed Assets
9,709 GBP2023-10-31
14,124 GBP2022-10-31
Debtors
40,409 GBP2023-10-31
57,367 GBP2022-10-31
Cash at bank and in hand
48,580 GBP2023-10-31
21,110 GBP2022-10-31
Current Assets
88,989 GBP2023-10-31
78,477 GBP2022-10-31
Creditors
Amounts falling due within one year
-28,614 GBP2023-10-31
-36,609 GBP2022-10-31
Net Current Assets/Liabilities
60,375 GBP2023-10-31
41,868 GBP2022-10-31
Total Assets Less Current Liabilities
70,084 GBP2023-10-31
55,992 GBP2022-10-31
Creditors
Amounts falling due after one year
-94,643 GBP2023-10-31
-103,166 GBP2022-10-31
Net Assets/Liabilities
-24,559 GBP2023-10-31
-47,174 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-24,659 GBP2023-10-31
-47,274 GBP2022-10-31
Equity
-24,559 GBP2023-10-31
-47,174 GBP2022-10-31
Average Number of Employees
192022-11-01 ~ 2023-10-31
232021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
17,392 GBP2023-10-31
17,392 GBP2022-10-31
Intangible Assets - Gross Cost
17,392 GBP2023-10-31
17,392 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
17,392 GBP2023-10-31
13,914 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,478 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Other
3,478 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,833 GBP2023-10-31
26,403 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,833 GBP2023-10-31
26,403 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,124 GBP2023-10-31
15,757 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,124 GBP2023-10-31
15,757 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,367 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,367 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
9,709 GBP2023-10-31
10,646 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31