Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-11-01 ~ 2021-10-31
Property, Plant & Equipment
532 GBP2022-10-31
987 GBP2021-10-31
Fixed Assets
532 GBP2022-10-31
987 GBP2021-10-31
Debtors
Current
4,407 GBP2022-10-31
8,347 GBP2021-10-31
Cash at bank and in hand
2,200 GBP2022-10-31
72,637 GBP2021-10-31
Current Assets
6,607 GBP2022-10-31
80,984 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-2,034 GBP2022-10-31
Net Current Assets/Liabilities
4,573 GBP2022-10-31
49,358 GBP2021-10-31
Total Assets Less Current Liabilities
5,105 GBP2022-10-31
50,345 GBP2021-10-31
Net Assets/Liabilities
5,004 GBP2022-10-31
50,157 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
4,904 GBP2022-10-31
50,057 GBP2021-10-31
Equity
5,004 GBP2022-10-31
50,157 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-11-01 ~ 2022-10-31
Computers
332021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
431 GBP2022-10-31
431 GBP2021-10-31
Other
1,140 GBP2022-10-31
1,140 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
1,571 GBP2022-10-31
1,571 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
117 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
584 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
79 GBP2021-11-01 ~ 2022-10-31
Owned/Freehold
455 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
196 GBP2022-10-31
Other
843 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,039 GBP2022-10-31
Property, Plant & Equipment
Office equipment
235 GBP2022-10-31
314 GBP2021-10-31
Other
297 GBP2022-10-31
673 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
8,159 GBP2021-10-31
Other Debtors
Current
4,218 GBP2022-10-31
Prepayments/Accrued Income
Current
189 GBP2022-10-31
188 GBP2021-10-31
Corporation Tax Payable
Current
20,432 GBP2021-10-31
Taxation/Social Security Payable
Current
309 GBP2022-10-31
9,674 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
1,725 GBP2022-10-31
1,520 GBP2021-10-31
Creditors
Current
2,034 GBP2022-10-31
31,626 GBP2021-10-31
Net Deferred Tax Liability/Asset
-101 GBP2022-10-31
-188 GBP2021-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
87 GBP2021-11-01 ~ 2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-101 GBP2022-10-31
-188 GBP2021-10-31