Intangible Assets
2,578 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
563 GBP2023-10-31
822 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
30,000 GBP2022-10-31
Debtors
Current
14,441 GBP2023-10-31
1,194 GBP2022-10-31
Cash at bank and in hand
23,165 GBP2023-10-31
53,102 GBP2022-10-31
Net Assets/Liabilities
-31,885 GBP2023-10-31
24,922 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-31,985 GBP2023-10-31
24,822 GBP2022-10-31
Equity
-31,885 GBP2023-10-31
24,922 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Computer software
2,690 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Gross Cost
2,690 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
112 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
112 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,292 GBP2023-10-31
1,292 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,292 GBP2023-10-31
1,292 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
729 GBP2023-10-31
470 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729 GBP2023-10-31
470 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
563 GBP2023-10-31
822 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
6,341 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
8,100 GBP2023-10-31
1,194 GBP2022-10-31
Other Creditors
Current
71,847 GBP2023-10-31
50,470 GBP2022-10-31
Net Deferred Tax Liability/Asset
-785 GBP2023-10-31
-156 GBP2022-10-31
-205 GBP2021-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-629 GBP2022-11-01 ~ 2023-10-31
49 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2022-11-01 ~ 2023-10-31
50 GBP2021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-11-01 ~ 2023-10-31
50 GBP2021-11-01 ~ 2022-10-31