Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,810 GBP2023-10-31
2,414 GBP2022-10-31
Fixed Assets
1,810 GBP2023-10-31
2,414 GBP2022-10-31
Debtors
136,688 GBP2023-10-31
364,872 GBP2022-10-31
Cash at bank and in hand
2,999 GBP2023-10-31
893 GBP2022-10-31
Current Assets
139,687 GBP2023-10-31
365,765 GBP2022-10-31
Net Current Assets/Liabilities
113,800 GBP2023-10-31
95,940 GBP2022-10-31
Total Assets Less Current Liabilities
115,610 GBP2023-10-31
98,354 GBP2022-10-31
Net Assets/Liabilities
115,610 GBP2023-10-31
98,354 GBP2022-10-31
Equity
Called up share capital
200 GBP2023-10-31
200 GBP2022-10-31
200 GBP2021-10-31
Retained earnings (accumulated losses)
115,410 GBP2023-10-31
98,154 GBP2022-10-31
60,836 GBP2021-10-31
Equity
115,610 GBP2023-10-31
98,354 GBP2022-10-31
61,036 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
17,256 GBP2022-11-01 ~ 2023-10-31
37,318 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
17,256 GBP2022-11-01 ~ 2023-10-31
37,318 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
17,256 GBP2022-11-01 ~ 2023-10-31
37,318 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
17,256 GBP2022-11-01 ~ 2023-10-31
37,318 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,218 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,218 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,408 GBP2023-10-31
804 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,408 GBP2023-10-31
804 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
604 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
604 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,810 GBP2023-10-31
2,414 GBP2022-10-31
Trade Debtors/Trade Receivables
136,488 GBP2023-10-31
338,365 GBP2022-10-31
Other Debtors
200 GBP2023-10-31
26,507 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,640 GBP2023-10-31
253,080 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
4,189 GBP2023-10-31
10,899 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,241 GBP2023-10-31
2,079 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,817 GBP2023-10-31
3,767 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31