Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
766 GBP2023-10-31
624 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
336 GBP2023-10-31
156 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
180 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
430 GBP2023-10-31
Property, Plant & Equipment
430 GBP2023-10-31
468 GBP2022-10-31
Debtors
35,103 GBP2023-10-31
30,396 GBP2022-10-31
Cash at bank and in hand
113,038 GBP2023-10-31
108,620 GBP2022-10-31
Current Assets
148,141 GBP2023-10-31
139,016 GBP2022-10-31
Creditors
Amounts falling due within one year
30,236 GBP2023-10-31
50,334 GBP2022-10-31
Net Current Assets/Liabilities
117,905 GBP2023-10-31
88,682 GBP2022-10-31
Total Assets Less Current Liabilities
118,335 GBP2023-10-31
89,150 GBP2022-10-31
Net Assets/Liabilities
118,335 GBP2023-10-31
89,150 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
118,334 GBP2023-10-31
89,149 GBP2022-10-31
Equity
118,335 GBP2023-10-31
89,150 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
766 GBP2023-10-31
624 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2023-10-31
156 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
24,042 GBP2023-10-31
22,206 GBP2022-10-31
Other Debtors
11,061 GBP2023-10-31
8,190 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,599 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
20,496 GBP2023-10-31
31,724 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,911 GBP2023-10-31
13,311 GBP2022-10-31
Other Creditors
Amounts falling due within one year
829 GBP2023-10-31
700 GBP2022-10-31