Average Number of Employees
942022-11-01 ~ 2023-10-31
322021-10-06 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,012 GBP2023-10-31
16,484 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,331 GBP2023-10-31
1,028 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,303 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
49,681 GBP2023-10-31
15,456 GBP2022-10-31
Property, Plant & Equipment
49,681 GBP2023-10-31
15,456 GBP2022-10-31
Total Inventories
49,500 GBP2023-10-31
25,003 GBP2022-10-31
Debtors
1,258,354 GBP2023-10-31
71,020 GBP2022-10-31
Cash at bank and in hand
828,983 GBP2023-10-31
109,501 GBP2022-10-31
Current Assets
2,136,837 GBP2023-10-31
205,524 GBP2022-10-31
Creditors
Amounts falling due within one year
1,330,618 GBP2023-10-31
227,661 GBP2022-10-31
Net Current Assets/Liabilities
806,219 GBP2023-10-31
-22,137 GBP2022-10-31
Total Assets Less Current Liabilities
855,900 GBP2023-10-31
-6,681 GBP2022-10-31
Net Assets/Liabilities
843,480 GBP2023-10-31
-6,681 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
843,380 GBP2023-10-31
-6,781 GBP2022-10-31
Equity
843,480 GBP2023-10-31
-6,681 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
59,012 GBP2023-10-31
16,484 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,331 GBP2023-10-31
1,028 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,303 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
489 GBP2023-10-31
Other Debtors
1,257,865 GBP2023-10-31
71,020 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
162,231 GBP2023-10-31
97,034 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
262,734 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
338,978 GBP2023-10-31
96,963 GBP2022-10-31
Other Creditors
Amounts falling due within one year
566,675 GBP2023-10-31
33,664 GBP2022-10-31