Called-up share capital (not paid)
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment
31,164 GBP2023-10-31
21,712 GBP2022-10-31
Fixed Assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Fixed Assets
31,164 GBP2023-10-31
21,712 GBP2022-10-31
Total Inventories
0 GBP2023-10-31
0 GBP2022-10-31
Debtors
278,655 GBP2023-10-31
246,923 GBP2022-10-31
Cash at bank and in hand
372,450 GBP2023-10-31
194,019 GBP2022-10-31
Current assets - Investments
0 GBP2023-10-31
0 GBP2022-10-31
Current Assets
651,105 GBP2023-10-31
440,942 GBP2022-10-31
Creditors
Amounts falling due within one year
-343,242 GBP2023-10-31
-243,339 GBP2022-10-31
Net Current Assets/Liabilities
307,863 GBP2023-10-31
197,603 GBP2022-10-31
Total Assets Less Current Liabilities
339,027 GBP2023-10-31
219,315 GBP2022-10-31
Creditors
Amounts falling due after one year
0 GBP2023-10-31
0 GBP2022-10-31
Net Assets/Liabilities
339,027 GBP2023-10-31
219,315 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Share premium
0 GBP2023-10-31
0 GBP2022-10-31
Revaluation reserve
0 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
338,027 GBP2023-10-31
218,315 GBP2022-10-31
Equity
339,027 GBP2023-10-31
219,315 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
107,568 GBP2023-10-31
91,501 GBP2022-10-31
Property, Plant & Equipment - Disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,404 GBP2023-10-31
69,789 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,615 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-11-01 ~ 2023-10-31