Property, Plant & Equipment
494 GBP2023-10-31
691 GBP2022-10-31
Debtors
2,318 GBP2023-10-31
848 GBP2022-10-31
Cash at bank and in hand
42 GBP2023-10-31
39 GBP2022-10-31
Current Assets
2,360 GBP2023-10-31
887 GBP2022-10-31
Net Current Assets/Liabilities
-398 GBP2023-10-31
-1,020 GBP2022-10-31
Net Assets/Liabilities
96 GBP2023-10-31
-329 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
720 GBP2023-10-31
720 GBP2022-10-31
Computers
545 GBP2023-10-31
545 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,265 GBP2023-10-31
1,265 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
416 GBP2023-10-31
315 GBP2022-10-31
Computers
355 GBP2023-10-31
259 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
771 GBP2023-10-31
574 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2022-11-01 ~ 2023-10-31
Computers
96 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2023-10-31
405 GBP2022-10-31
Computers
190 GBP2023-10-31
286 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
373 GBP2023-10-31
327 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,945 GBP2023-10-31
521 GBP2022-10-31
Debtors
Amounts falling due within one year
2,318 GBP2023-10-31
848 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,664 GBP2023-10-31
908 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
1,094 GBP2023-10-31
999 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2022-11-01 ~ 2023-10-31
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
10 GBP2022-11-01 ~ 2023-10-31
10 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
1,944 GBP2023-10-31
521 GBP2022-10-31
Advances or credits made to directors during the period
-22,447 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
-23,870 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31