Average Number of Employees
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,000 GBP2023-10-31
3,000 GBP2022-10-31
Debtors
24,698 GBP2023-10-31
7,916 GBP2022-10-31
Cash at bank and in hand
904 GBP2023-10-31
8,430 GBP2022-10-31
Current Assets
25,602 GBP2023-10-31
16,346 GBP2022-10-31
Creditors
Amounts falling due within one year
46,795 GBP2023-10-31
27,879 GBP2022-10-31
Net Current Assets/Liabilities
21,193 GBP2023-10-31
11,533 GBP2022-10-31
Total Assets Less Current Liabilities
-19,193 GBP2023-10-31
-8,533 GBP2022-10-31
Net Assets/Liabilities
-19,573 GBP2023-10-31
-9,103 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
-19,574 GBP2023-10-31
-9,104 GBP2022-10-31
Equity
-19,573 GBP2023-10-31
-9,103 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-11-01 ~ 2023-10-31
Office equipment
0.252022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2022-11-01 ~ 2023-10-31
570 GBP2021-10-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2022-11-01 ~ 2023-10-31
570 GBP2021-10-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-10-31
Office equipment
2,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2023-10-31
375 GBP2022-10-31
Office equipment
1,250 GBP2023-10-31
625 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-10-31
1,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2022-11-01 ~ 2023-10-31
Office equipment
625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2023-10-31
1,125 GBP2022-10-31
Office equipment
1,250 GBP2023-10-31
1,875 GBP2022-10-31
Other Debtors
24,698 GBP2023-10-31
7,916 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-10-31
Other Creditors
Amounts falling due within one year
45,396 GBP2023-10-31
27,879 GBP2022-10-31
Deferred Tax Liabilities
380 GBP2023-10-31
570 GBP2022-10-31