Average Number of Employees
502022-11-01 ~ 2023-10-31
432021-10-06 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,921 GBP2023-10-31
26,571 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,326 GBP2023-10-31
2,918 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,408 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
26,595 GBP2023-10-31
23,653 GBP2022-10-31
Property, Plant & Equipment
26,595 GBP2023-10-31
23,653 GBP2022-10-31
Total Inventories
17,995 GBP2023-10-31
17,995 GBP2022-10-31
Debtors
274,303 GBP2023-10-31
88,443 GBP2022-10-31
Cash at bank and in hand
95,296 GBP2023-10-31
23,284 GBP2022-10-31
Current Assets
387,594 GBP2023-10-31
129,722 GBP2022-10-31
Creditors
Amounts falling due within one year
488,005 GBP2023-10-31
225,610 GBP2022-10-31
Net Current Assets/Liabilities
100,411 GBP2023-10-31
95,888 GBP2022-10-31
Total Assets Less Current Liabilities
-73,816 GBP2023-10-31
-72,235 GBP2022-10-31
Net Assets/Liabilities
-73,816 GBP2023-10-31
-72,235 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-73,916 GBP2023-10-31
-72,335 GBP2022-10-31
Equity
-73,816 GBP2023-10-31
-72,235 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
34,921 GBP2023-10-31
26,571 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,326 GBP2023-10-31
2,918 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,408 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
1,309 GBP2023-10-31
6,800 GBP2022-10-31
Other Debtors
272,994 GBP2023-10-31
81,643 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,147 GBP2023-10-31
63,602 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,892 GBP2023-10-31
36,028 GBP2022-10-31
Other Creditors
Amounts falling due within one year
403,966 GBP2023-10-31
125,980 GBP2022-10-31