Property, Plant & Equipment
825 GBP2023-10-31
Debtors
152,111 GBP2023-10-31
11,138 GBP2022-10-31
Cash at bank and in hand
20,242 GBP2023-10-31
86,158 GBP2022-10-31
Current Assets
172,353 GBP2023-10-31
97,296 GBP2022-10-31
Net Current Assets/Liabilities
41,935 GBP2023-10-31
35,492 GBP2022-10-31
Net Assets/Liabilities
42,760 GBP2023-10-31
35,492 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,100 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
275 GBP2023-10-31
Property, Plant & Equipment
Computers
825 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,161 GBP2023-10-31
8,135 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,004 GBP2023-10-31
2,903 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
120,446 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2023-10-31
100 GBP2022-10-31
Debtors
Amounts falling due within one year
133,711 GBP2023-10-31
11,138 GBP2022-10-31
Other Debtors
Amounts falling due after one year
18,400 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,749 GBP2023-10-31
48,254 GBP2022-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
37,136 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,633 GBP2023-10-31
4,609 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
10,131 GBP2023-10-31
6,560 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
2,769 GBP2023-10-31
2,381 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31