Property, Plant & Equipment
425 GBP2023-10-31
638 GBP2022-10-31
Debtors
Current
43,643 GBP2023-10-31
36,715 GBP2022-10-31
Cash at bank and in hand
9,874 GBP2023-10-31
654 GBP2022-10-31
Current Assets
53,517 GBP2023-10-31
37,369 GBP2022-10-31
Net Current Assets/Liabilities
17,214 GBP2023-10-31
28,629 GBP2022-10-31
Total Assets Less Current Liabilities
17,639 GBP2023-10-31
29,267 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-17,000 GBP2023-10-31
-17,000 GBP2022-10-31
Net Assets/Liabilities
639 GBP2023-10-31
12,267 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-10-26 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
850 GBP2023-10-31
850 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
850 GBP2023-10-31
850 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
425 GBP2023-10-31
212 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425 GBP2023-10-31
212 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
213 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
425 GBP2023-10-31
638 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,483 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
43,643 GBP2023-10-31
20,232 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
43,643 GBP2023-10-31
36,715 GBP2022-10-31
Total Borrowings
Non-current, Amounts falling due after one year
17,000 GBP2023-10-31
17,000 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Other Remaining Borrowings
Non-current
17,000 GBP2023-10-31
17,000 GBP2022-10-31