Intangible Assets
9,848 GBP2022-10-31
11,255 GBP2021-10-31
Property, Plant & Equipment
4,477 GBP2022-10-31
4,635 GBP2021-10-31
Fixed Assets
14,325 GBP2022-10-31
15,890 GBP2021-10-31
Total Inventories
10,000 GBP2022-10-31
5,000 GBP2021-10-31
Debtors
165,995 GBP2022-10-31
97,820 GBP2021-10-31
Cash at bank and in hand
40,203 GBP2022-10-31
34,735 GBP2021-10-31
Current Assets
216,198 GBP2022-10-31
137,555 GBP2021-10-31
Creditors
Current
209,250 GBP2022-10-31
99,470 GBP2021-10-31
Net Current Assets/Liabilities
6,948 GBP2022-10-31
38,085 GBP2021-10-31
Total Assets Less Current Liabilities
21,273 GBP2022-10-31
53,975 GBP2021-10-31
Creditors
Non-current
-41,667 GBP2022-10-31
-51,667 GBP2021-10-31
Net Assets/Liabilities
-21,275 GBP2022-10-31
1,427 GBP2021-10-31
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2021-10-31
Retained earnings (accumulated losses)
-21,277 GBP2022-10-31
1,425 GBP2021-10-31
Equity
-21,275 GBP2022-10-31
1,427 GBP2021-10-31
Average Number of Employees
182021-11-01 ~ 2022-10-31
82020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Other than goodwill
14,069 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,221 GBP2022-10-31
2,814 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,407 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other than goodwill
9,848 GBP2022-10-31
11,255 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,543 GBP2022-10-31
6,113 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,066 GBP2022-10-31
1,478 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,588 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
4,477 GBP2022-10-31
4,635 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,145 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
164,850 GBP2022-10-31
97,820 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
165,995 GBP2022-10-31
97,820 GBP2021-10-31
Trade Creditors/Trade Payables
Current
9,523 GBP2022-10-31
5,195 GBP2021-10-31
Other Taxation & Social Security Payable
Current
167,503 GBP2022-10-31
68,468 GBP2021-10-31
Other Creditors
Current
32,224 GBP2022-10-31
25,807 GBP2021-10-31
Non-current
41,667 GBP2022-10-31
51,667 GBP2021-10-31