Property, Plant & Equipment
1,504 GBP2023-10-31
Debtors
42,262 GBP2023-10-31
16,622 GBP2022-10-31
Cash at bank and in hand
128,500 GBP2023-10-31
100,785 GBP2022-10-31
Current Assets
170,762 GBP2023-10-31
117,407 GBP2022-10-31
Net Current Assets/Liabilities
167,178 GBP2023-10-31
90,695 GBP2022-10-31
Net Assets/Liabilities
168,682 GBP2023-10-31
90,695 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
474 GBP2023-10-31
Computers
1,124 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
94 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
94 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
474 GBP2023-10-31
Computers
1,030 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,382 GBP2023-10-31
5,358 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,128 GBP2023-10-31
9,000 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,752 GBP2023-10-31
1,564 GBP2022-10-31
Other Debtors
Amounts falling due within one year
700 GBP2022-10-31
Debtors
Amounts falling due within one year
42,262 GBP2023-10-31
16,622 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2023-10-31
23,020 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
807 GBP2023-10-31
Other Creditors
Amounts falling due within one year
906 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,518 GBP2023-10-31
386 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2023-10-31
2,400 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31