Property, Plant & Equipment
379 GBP2022-10-31
506 GBP2021-10-31
Debtors
610 GBP2022-10-31
8,698 GBP2021-10-31
Cash at bank and in hand
478 GBP2022-10-31
52,099 GBP2021-10-31
Current Assets
1,088 GBP2022-10-31
60,797 GBP2021-10-31
Net Current Assets/Liabilities
-1,504 GBP2022-10-31
44,715 GBP2021-10-31
Total Assets Less Current Liabilities
-1,125 GBP2022-10-31
45,221 GBP2021-10-31
Creditors
Amounts falling due after one year
-46,667 GBP2021-10-31
Net Assets/Liabilities
-1,125 GBP2022-10-31
-1,446 GBP2021-10-31
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
-1,126 GBP2022-10-31
-1,447 GBP2021-10-31
Equity
-1,125 GBP2022-10-31
-1,446 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
900 GBP2022-10-31
900 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
521 GBP2022-10-31
394 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
127 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
379 GBP2022-10-31
506 GBP2021-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
610 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,698 GBP2021-10-31
Debtors
Amounts falling due within one year
610 GBP2022-10-31
8,698 GBP2021-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,935 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2022-10-31
200 GBP2021-10-31
Taxation/Social Security Payable
Amounts falling due within one year
87 GBP2022-10-31
2,642 GBP2021-10-31
Other Creditors
Amounts falling due within one year
2,305 GBP2022-10-31
5,405 GBP2021-10-31
Loans received from directors
Amounts falling due within one year
900 GBP2021-10-31
Bank Borrowings
Amounts falling due after one year
46,667 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31