Property, Plant & Equipment
3,579 GBP2023-10-31
588 GBP2022-10-31
Fixed Assets
3,579 GBP2023-10-31
588 GBP2022-10-31
Debtors
-2,339 GBP2023-10-31
-582 GBP2022-10-31
Cash at bank and in hand
7,921 GBP2023-10-31
17,504 GBP2022-10-31
Current Assets
5,582 GBP2023-10-31
16,922 GBP2022-10-31
Net Current Assets/Liabilities
738 GBP2023-10-31
7,716 GBP2022-10-31
Total Assets Less Current Liabilities
4,317 GBP2023-10-31
8,304 GBP2022-10-31
Net Assets/Liabilities
4,317 GBP2023-10-31
8,192 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
4,307 GBP2023-10-31
8,182 GBP2022-11-01
8,182 GBP2022-10-31
Equity
4,317 GBP2023-10-31
8,192 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
16,123 GBP2022-11-01 ~ 2023-10-31
8,182 GBP2021-10-15 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
16,123 GBP2022-11-01 ~ 2023-10-31
8,182 GBP2021-10-15 ~ 2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-11-01
10 GBP2022-10-31
Dividends Paid
Retained earnings (accumulated losses)
-19,998 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-19,998 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-10-15 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,087 GBP2023-10-31
249 GBP2022-10-31
Computers
1,159 GBP2023-10-31
410 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,246 GBP2023-10-31
659 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
503 GBP2023-10-31
28 GBP2022-10-31
Computers
164 GBP2023-10-31
43 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2023-10-31
71 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
475 GBP2022-11-01 ~ 2023-10-31
Computers
121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
596 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
2,584 GBP2023-10-31
221 GBP2022-10-31
Computers
995 GBP2023-10-31
367 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-14,116 GBP2023-10-31
-582 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
622 GBP2023-10-31
Debtors
Amounts falling due within one year
-2,339 GBP2023-10-31
-582 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2023-10-31
-1 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
3,058 GBP2023-10-31
1,761 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-10-31
750 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
902 GBP2023-10-31
1,721 GBP2022-10-31