Intangible Assets
22,000 GBP2021-10-31
Fixed Assets
22,000 GBP2021-10-31
Debtors
128,921 GBP2023-04-30
142,647 GBP2021-10-31
Cash at bank and in hand
247,138 GBP2023-04-30
307,372 GBP2021-10-31
Current Assets
376,059 GBP2023-04-30
450,019 GBP2021-10-31
Net Current Assets/Liabilities
370,333 GBP2023-04-30
336,850 GBP2021-10-31
Total Assets Less Current Liabilities
370,333 GBP2023-04-30
358,850 GBP2021-10-31
Creditors
Non-current
-16,209 GBP2021-10-31
Net Assets/Liabilities
370,333 GBP2023-04-30
342,641 GBP2021-10-31
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2021-10-31
Retained earnings (accumulated losses)
370,331 GBP2023-04-30
342,639 GBP2021-10-31
Equity
370,333 GBP2023-04-30
342,641 GBP2021-10-31
Average Number of Employees
192021-11-01 ~ 2023-04-30
182020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
44,000 GBP2021-10-31
Intangible assets - Disposals
Net goodwill
-44,000 GBP2021-11-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,400 GBP2021-11-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,400 GBP2021-11-01 ~ 2023-04-30
Intangible Assets
Net goodwill
22,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,223 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,223 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,155 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
128,921 GBP2023-04-30
41,492 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
128,921 GBP2023-04-30
142,647 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
9,125 GBP2021-10-31
Other Taxation & Social Security Payable
Current
1,341 GBP2023-04-30
104,044 GBP2021-10-31
Other Creditors
Current
4,385 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
16,209 GBP2021-10-31