Average Number of Employees
72022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,599 GBP2023-10-31
17,022 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,526 GBP2023-10-31
9,689 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,837 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
6,073 GBP2023-10-31
7,333 GBP2022-10-31
Property, Plant & Equipment
6,073 GBP2023-10-31
7,333 GBP2022-10-31
Total Inventories
33,240 GBP2023-10-31
29,070 GBP2022-10-31
Debtors
90,270 GBP2023-10-31
212,420 GBP2022-10-31
Cash at bank and in hand
50,067 GBP2023-10-31
116,614 GBP2022-10-31
Current Assets
173,577 GBP2023-10-31
358,104 GBP2022-10-31
Creditors
Amounts falling due within one year
68,470 GBP2023-10-31
157,449 GBP2022-10-31
Net Current Assets/Liabilities
105,107 GBP2023-10-31
200,655 GBP2022-10-31
Total Assets Less Current Liabilities
111,180 GBP2023-10-31
207,988 GBP2022-10-31
Net Assets/Liabilities
111,180 GBP2023-10-31
206,155 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
111,080 GBP2023-10-31
206,055 GBP2022-10-31
Equity
111,180 GBP2023-10-31
206,155 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
17,599 GBP2023-10-31
17,022 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,526 GBP2023-10-31
9,689 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
86,791 GBP2023-10-31
209,010 GBP2022-10-31
Other Debtors
3,479 GBP2023-10-31
3,410 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,083 GBP2023-10-31
23,241 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
20,930 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,497 GBP2023-10-31
38,798 GBP2022-10-31
Other Creditors
Amounts falling due within one year
24,890 GBP2023-10-31
74,480 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31