Property, Plant & Equipment
2,406 GBP2023-10-31
2,893 GBP2022-10-31
Debtors
1,819 GBP2023-10-31
0 GBP2022-10-31
Cash at bank and in hand
679 GBP2023-10-31
678 GBP2022-10-31
Current Assets
2,498 GBP2023-10-31
678 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-1,659 GBP2023-10-31
-3,428 GBP2022-10-31
Net Current Assets/Liabilities
839 GBP2023-10-31
-2,750 GBP2022-10-31
Total Assets Less Current Liabilities
3,245 GBP2023-10-31
143 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
3,243 GBP2023-10-31
141 GBP2022-10-31
Equity
3,245 GBP2023-10-31
143 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,256 GBP2022-10-31
Computers
790 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,046 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
288 GBP2023-10-31
62 GBP2022-10-31
Computers
352 GBP2023-10-31
91 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640 GBP2023-10-31
153 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
226 GBP2022-11-01 ~ 2023-10-31
Computers
261 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
1,968 GBP2023-10-31
2,194 GBP2022-10-31
Computers
438 GBP2023-10-31
699 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,819 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
670 GBP2023-10-31
0 GBP2022-10-31
Other Creditors
Current
989 GBP2023-10-31
3,428 GBP2022-10-31
Creditors
Current
1,659 GBP2023-10-31
3,428 GBP2022-10-31