Property, Plant & Equipment
0 GBP2023-07-31
98,836 GBP2022-10-31
Debtors
26,818 GBP2023-07-31
47,129 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-120,561 GBP2023-07-31
-201,311 GBP2022-10-31
Net Current Assets/Liabilities
-93,743 GBP2023-07-31
-154,182 GBP2022-10-31
Total Assets Less Current Liabilities
-93,743 GBP2023-07-31
-55,346 GBP2022-10-31
Net Assets/Liabilities
-93,743 GBP2023-07-31
-74,125 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-93,843 GBP2023-07-31
-74,225 GBP2022-10-31
Equity
-93,743 GBP2023-07-31
-74,125 GBP2022-10-31
Average Number of Employees
142022-11-01 ~ 2023-07-31
122021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-07-31
2,090 GBP2022-10-31
Furniture and fittings
0 GBP2023-07-31
124,189 GBP2022-10-31
Computers
0 GBP2023-07-31
4,434 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-31
130,713 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,090 GBP2022-11-01 ~ 2023-07-31
Furniture and fittings
-124,189 GBP2022-11-01 ~ 2023-07-31
Computers
-4,434 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-130,713 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-07-31
1,090 GBP2022-10-31
Furniture and fittings
0 GBP2023-07-31
27,780 GBP2022-10-31
Computers
0 GBP2023-07-31
3,007 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-31
31,877 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
392 GBP2022-11-01 ~ 2023-07-31
Furniture and fittings
13,972 GBP2022-11-01 ~ 2023-07-31
Computers
1,070 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,434 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,482 GBP2022-11-01 ~ 2023-07-31
Furniture and fittings
-41,752 GBP2022-11-01 ~ 2023-07-31
Computers
-4,077 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,311 GBP2022-11-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-07-31
1,000 GBP2022-10-31
Furniture and fittings
0 GBP2023-07-31
96,409 GBP2022-10-31
Computers
0 GBP2023-07-31
1,427 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
24,568 GBP2023-07-31
44,520 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-07-31
100 GBP2022-10-31
Prepayments/Accrued Income
Current
2,250 GBP2023-07-31
2,509 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
26,818 GBP2023-07-31
47,129 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,411 GBP2023-07-31
5,184 GBP2022-10-31
Corporation Tax Payable
Current
15,788 GBP2023-07-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
37,741 GBP2023-07-31
56,860 GBP2022-10-31
Other Creditors
Current
61,330 GBP2023-07-31
134,613 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
2,291 GBP2023-07-31
4,654 GBP2022-10-31
Creditors
Current
120,561 GBP2023-07-31
201,311 GBP2022-10-31