Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
528 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
114 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
114 GBP2023-10-31
Property, Plant & Equipment
Computers
414 GBP2023-10-31
Property, Plant & Equipment
414 GBP2023-10-31
Debtors
140,272 GBP2023-10-31
35,737 GBP2022-10-31
Cash at bank and in hand
14,697 GBP2023-10-31
12,401 GBP2022-10-31
Current Assets
154,969 GBP2023-10-31
48,138 GBP2022-10-31
Creditors
Amounts falling due within one year
182,743 GBP2023-10-31
47,789 GBP2022-10-31
Net Current Assets/Liabilities
-27,774 GBP2023-10-31
349 GBP2022-10-31
Total Assets Less Current Liabilities
-27,360 GBP2023-10-31
349 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-27,460 GBP2023-10-31
249 GBP2022-10-31
Equity
-27,360 GBP2023-10-31
349 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
528 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114 GBP2023-10-31
Trade Debtors/Trade Receivables
6,000 GBP2023-10-31
Other Debtors
134,272 GBP2023-10-31
35,737 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,840 GBP2023-10-31
23,292 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
29,849 GBP2023-10-31
3,777 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,352 GBP2023-10-31
20,355 GBP2022-10-31
Other Creditors
Amounts falling due within one year
106,702 GBP2023-10-31
365 GBP2022-10-31