Property, Plant & Equipment
859 GBP2023-10-31
Fixed Assets
859 GBP2023-10-31
Debtors
8,660 GBP2023-10-31
Cash at bank and in hand
891 GBP2023-10-31
22,468 GBP2022-10-31
Current Assets
9,551 GBP2023-10-31
22,468 GBP2022-10-31
Net Current Assets/Liabilities
-4,201 GBP2023-10-31
-17,123 GBP2022-10-31
Total Assets Less Current Liabilities
-3,342 GBP2023-10-31
-17,123 GBP2022-10-31
Net Assets/Liabilities
-3,342 GBP2023-10-31
-17,123 GBP2022-10-31
Equity
Called up share capital
-100 GBP2023-10-31
-100 GBP2022-10-31
Retained earnings (accumulated losses)
-3,242 GBP2023-10-31
-17,023 GBP2022-10-31
Equity
-3,342 GBP2023-10-31
-17,123 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-10-27 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,166 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,166 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
307 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307 GBP2023-10-31
Property, Plant & Equipment
Computers
859 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40 GBP2023-10-31
Debtors
Amounts falling due within one year
8,660 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-10-31
10,453 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
6,403 GBP2023-10-31
Other Creditors
Amounts falling due within one year
-1 GBP2023-10-31
-2 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,350 GBP2023-10-31
28,858 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31