Property, Plant & Equipment
1,017 GBP2023-10-31
522 GBP2022-10-31
Debtors
20,341 GBP2023-10-31
9,875 GBP2022-10-31
Cash at bank and in hand
2 GBP2023-10-31
2,129 GBP2022-10-31
Current Assets
20,343 GBP2023-10-31
12,004 GBP2022-10-31
Net Current Assets/Liabilities
2,037 GBP2023-10-31
-214 GBP2022-10-31
Net Assets/Liabilities
3,054 GBP2023-10-31
308 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
796 GBP2023-10-31
129 GBP2022-10-31
Computers
500 GBP2023-10-31
500 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,296 GBP2023-10-31
629 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76 GBP2023-10-31
3 GBP2022-10-31
Computers
203 GBP2023-10-31
104 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279 GBP2023-10-31
107 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2022-11-01 ~ 2023-10-31
Computers
99 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
172 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
720 GBP2023-10-31
126 GBP2022-10-31
Computers
297 GBP2023-10-31
396 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,600 GBP2022-10-31
Other Debtors
Amounts falling due within one year
20,341 GBP2023-10-31
4,275 GBP2022-10-31
Debtors
Amounts falling due within one year
20,341 GBP2023-10-31
9,875 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,817 GBP2023-10-31
11,618 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,489 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-10-03 ~ 2022-10-31