Property, Plant & Equipment
434 GBP2022-10-31
423 GBP2021-10-31
Debtors
1,594 GBP2022-10-31
211 GBP2021-10-31
Cash at bank and in hand
1,303 GBP2022-10-31
363 GBP2021-10-31
Current Assets
2,897 GBP2022-10-31
574 GBP2021-10-31
Net Current Assets/Liabilities
-5,135 GBP2022-10-31
-3,590 GBP2021-10-31
Total Assets Less Current Liabilities
-4,701 GBP2022-10-31
-3,167 GBP2021-10-31
Creditors
Amounts falling due after one year
-2,467 GBP2022-10-31
-2,467 GBP2021-10-31
Net Assets/Liabilities
-7,168 GBP2022-10-31
-5,634 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-7,268 GBP2022-10-31
-5,734 GBP2021-10-31
Equity
-7,168 GBP2022-10-31
-5,634 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
718 GBP2022-10-31
635 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
848 GBP2022-10-31
635 GBP2021-10-31
Furniture and fittings
130 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
381 GBP2022-10-31
212 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2022-10-31
212 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2021-11-01 ~ 2022-10-31
Computers
169 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33 GBP2022-10-31
Property, Plant & Equipment
Furniture and fittings
97 GBP2022-10-31
Computers
337 GBP2022-10-31
423 GBP2021-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,594 GBP2022-10-31
103 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108 GBP2021-10-31
Debtors
Amounts falling due within one year
1,594 GBP2022-10-31
211 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
6,532 GBP2022-10-31
2,664 GBP2021-10-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2022-10-31
1,500 GBP2021-10-31
Average Number of Employees
02021-11-01 ~ 2022-10-31
02020-11-01 ~ 2021-10-31