Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,141 GBP2022-10-31
Property, Plant & Equipment - Disposals
Office equipment
2,141 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,551 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,551 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
590 GBP2022-10-31
Property, Plant & Equipment
590 GBP2022-10-31
Debtors
1,018 GBP2023-10-31
Cash at bank and in hand
1,677 GBP2023-10-31
17,281 GBP2022-10-31
Current Assets
2,695 GBP2023-10-31
17,281 GBP2022-10-31
Creditors
Amounts falling due within one year
828 GBP2023-10-31
8,075 GBP2022-10-31
Net Current Assets/Liabilities
1,867 GBP2023-10-31
9,206 GBP2022-10-31
Total Assets Less Current Liabilities
1,867 GBP2023-10-31
9,796 GBP2022-10-31
Net Assets/Liabilities
1,867 GBP2023-10-31
9,684 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,767 GBP2023-10-31
9,584 GBP2022-10-31
Equity
1,867 GBP2023-10-31
9,684 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
2,141 GBP2022-10-31
Property, Plant & Equipment - Disposals
-2,141 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,551 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,551 GBP2022-11-01 ~ 2023-10-31
Other Debtors
1,018 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2023-10-31
96 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
5,968 GBP2022-10-31
Other Creditors
Amounts falling due within one year
720 GBP2023-10-31
2,011 GBP2022-10-31
Advances or credits repaid by directors
-420 GBP2022-11-01 ~ 2023-10-31
-244 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
-420 GBP2023-10-31
-609 GBP2021-10-31
Advances or credits made to directors during the period
853 GBP2021-11-01 ~ 2022-10-31