Property, Plant & Equipment
2,619 GBP2023-10-31
1,453 GBP2022-10-31
Debtors
Current
30,370 GBP2023-10-31
56,578 GBP2022-10-31
Cash at bank and in hand
81,657 GBP2023-10-31
213,536 GBP2022-10-31
Net Assets/Liabilities
104,548 GBP2023-10-31
191,531 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
104,546 GBP2023-10-31
191,529 GBP2022-10-31
Equity
104,548 GBP2023-10-31
191,531 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
39,607 GBP2023-10-31
39,607 GBP2022-10-31
Intangible Assets - Gross Cost
39,607 GBP2023-10-31
39,607 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
39,607 GBP2023-10-31
39,607 GBP2022-10-31
Intangible Assets
Other
0 GBP2023-10-31
0 GBP2022-10-31
Intangible Assets
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
13,920 GBP2023-10-31
12,473 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,920 GBP2023-10-31
12,473 GBP2022-10-31
Property, Plant & Equipment - Disposals
Other
-802 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-802 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,301 GBP2023-10-31
11,020 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,301 GBP2023-10-31
11,020 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,083 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-802 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-802 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
2,619 GBP2023-10-31
1,453 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
12,486 GBP2023-10-31
47,526 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
4,556 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Current
13,328 GBP2023-10-31
9,052 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
47,109 GBP2022-10-31
Other Creditors
Current
10,098 GBP2023-10-31
7,399 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31