Intangible Assets
7,200 GBP2022-10-31
9,600 GBP2021-10-31
Property, Plant & Equipment
1,488 GBP2022-10-31
1,775 GBP2021-10-31
Fixed Assets
8,688 GBP2022-10-31
11,375 GBP2021-10-31
Debtors
Current
24,227 GBP2022-10-31
7,524 GBP2021-10-31
Cash at bank and in hand
580 GBP2022-10-31
2,858 GBP2021-10-31
Current Assets
24,807 GBP2022-10-31
10,382 GBP2021-10-31
Net Current Assets/Liabilities
-8,205 GBP2022-10-31
-4,798 GBP2021-10-31
Total Assets Less Current Liabilities
483 GBP2022-10-31
6,577 GBP2021-10-31
Net Assets/Liabilities
201 GBP2022-10-31
6,240 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2022-10-31
22020-10-30 ~ 2021-10-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2022-10-31
12,000 GBP2021-10-31
Intangible Assets - Gross Cost
12,000 GBP2022-10-31
12,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,800 GBP2022-10-31
2,400 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,800 GBP2022-10-31
2,400 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,400 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Goodwill
7,200 GBP2022-10-31
9,600 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,688 GBP2022-10-31
2,079 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
2,688 GBP2022-10-31
2,079 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,200 GBP2022-10-31
304 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,200 GBP2022-10-31
304 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
896 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,488 GBP2022-10-31
1,775 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
24,227 GBP2022-10-31
7,524 GBP2021-10-31
Taxation/Social Security Payable
12,654 GBP2022-10-31
8,590 GBP2021-10-31
Other Creditors
20,358 GBP2022-10-31
6,590 GBP2021-10-31
Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-10-31
100 shares2021-10-31