Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,288 GBP2023-10-31
5,255 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
2,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,146 GBP2023-10-31
4,927 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
186 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
2,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
142 GBP2023-10-31
328 GBP2022-10-31
Property, Plant & Equipment
142 GBP2023-10-31
328 GBP2022-10-31
Debtors
18,451 GBP2023-10-31
29,768 GBP2022-10-31
Current assets - Investments
150,128 GBP2023-10-31
150,111 GBP2022-10-31
Cash at bank and in hand
30,991 GBP2023-10-31
113,867 GBP2022-10-31
Current Assets
199,570 GBP2023-10-31
293,746 GBP2022-10-31
Creditors
Amounts falling due within one year
4,227 GBP2023-10-31
11,137 GBP2022-10-31
Net Current Assets/Liabilities
195,343 GBP2023-10-31
282,609 GBP2022-10-31
Total Assets Less Current Liabilities
195,485 GBP2023-10-31
282,937 GBP2022-10-31
Net Assets/Liabilities
195,458 GBP2023-10-31
282,976 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
195,456 GBP2023-10-31
282,974 GBP2022-10-31
Equity
195,458 GBP2023-10-31
282,976 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
2,288 GBP2023-10-31
5,255 GBP2022-10-31
Property, Plant & Equipment - Disposals
-2,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,146 GBP2023-10-31
4,927 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,967 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
17,582 GBP2023-10-31
27,985 GBP2022-10-31
Other Debtors
869 GBP2023-10-31
1,783 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
99 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
7,285 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,164 GBP2023-10-31
3,753 GBP2022-10-31