Property, Plant & Equipment
4,032 GBP2023-10-31
623 GBP2022-10-31
Debtors
326,597 GBP2023-10-31
488,985 GBP2022-10-31
Cash at bank and in hand
278,233 GBP2023-10-31
143,007 GBP2022-10-31
Current Assets
604,830 GBP2023-10-31
631,992 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-523,764 GBP2023-10-31
-626,109 GBP2022-10-31
Net Current Assets/Liabilities
81,066 GBP2023-10-31
5,883 GBP2022-10-31
Total Assets Less Current Liabilities
85,098 GBP2023-10-31
6,506 GBP2022-10-31
Net Assets/Liabilities
84,090 GBP2023-10-31
6,350 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
83,990 GBP2023-10-31
6,250 GBP2022-10-31
-54,302 GBP2021-10-31
Equity
84,090 GBP2023-10-31
6,350 GBP2022-10-31
-54,202 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
77,740 GBP2022-11-01 ~ 2023-10-31
60,552 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
77,740 GBP2022-11-01 ~ 2023-10-31
60,552 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,986 GBP2023-10-31
2,494 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,954 GBP2023-10-31
1,871 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,083 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
4,032 GBP2023-10-31
623 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
271,117 GBP2023-10-31
194,078 GBP2022-10-31
Amounts Owed By Related Parties
37,943 GBP2023-10-31
Current
282,599 GBP2022-10-31
Other Debtors
Amounts falling due within one year
17,537 GBP2023-10-31
12,308 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
326,597 GBP2023-10-31
488,985 GBP2022-10-31
Trade Creditors/Trade Payables
Current
357,498 GBP2023-10-31
261,248 GBP2022-10-31
Amounts owed to group undertakings
Current
0 GBP2023-10-31
301,299 GBP2022-10-31
Other Taxation & Social Security Payable
Current
53,178 GBP2023-10-31
11,790 GBP2022-10-31
Other Creditors
Current
113,088 GBP2023-10-31
51,772 GBP2022-10-31
Creditors
Current
523,764 GBP2023-10-31
626,109 GBP2022-10-31