Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-04-30
Intangible Assets
112,725 GBP2023-04-30
116,900 GBP2022-10-31
Total Inventories
7,039 GBP2023-04-30
6,969 GBP2022-10-31
Debtors
34,704 GBP2023-04-30
15,108 GBP2022-10-31
Cash at bank and in hand
104,542 GBP2023-04-30
45,506 GBP2022-10-31
Current Assets
146,285 GBP2023-04-30
67,583 GBP2022-10-31
Creditors
Current
170,525 GBP2023-04-30
151,724 GBP2022-10-31
Net Current Assets/Liabilities
-24,240 GBP2023-04-30
-84,141 GBP2022-10-31
Total Assets Less Current Liabilities
88,485 GBP2023-04-30
32,759 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
88,385 GBP2023-04-30
32,659 GBP2022-10-31
Equity
88,485 GBP2023-04-30
32,759 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-04-30
12021-10-06 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
125,250 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,525 GBP2023-04-30
8,350 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,175 GBP2022-11-01 ~ 2023-04-30
Intangible Assets
Net goodwill
112,725 GBP2023-04-30
116,900 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,752 GBP2023-04-30
13,705 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
952 GBP2023-04-30
1,403 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
34,704 GBP2023-04-30
15,108 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,578 GBP2023-04-30
2,083 GBP2022-10-31
Other Taxation & Social Security Payable
Current
43,650 GBP2023-04-30
21,250 GBP2022-10-31
Other Creditors
Current
125,297 GBP2023-04-30
128,391 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
55,726 GBP2022-11-01 ~ 2023-04-30