Property, Plant & Equipment
975 GBP2023-10-31
Debtors
1,437 GBP2023-10-31
Cash at bank and in hand
6,779 GBP2025-04-30
4,283 GBP2023-10-31
Current Assets
6,779 GBP2025-04-30
5,720 GBP2023-10-31
Creditors
Current
6,746 GBP2025-04-30
6,522 GBP2023-10-31
Net Current Assets/Liabilities
33 GBP2025-04-30
-802 GBP2023-10-31
Total Assets Less Current Liabilities
33 GBP2025-04-30
173 GBP2023-10-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2023-10-31
Retained earnings (accumulated losses)
-67 GBP2025-04-30
73 GBP2023-10-31
Equity
33 GBP2025-04-30
173 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2025-04-30
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2023-10-31
Computers
1,127 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,127 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,000 GBP2023-11-01 ~ 2025-04-30
Computers
-1,127 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,127 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
400 GBP2023-10-31
Computers
752 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,152 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2023-11-01 ~ 2025-04-30
Computers
375 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
675 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-700 GBP2023-11-01 ~ 2025-04-30
Computers
-1,127 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,827 GBP2023-11-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
600 GBP2023-10-31
Computers
375 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,437 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,418 GBP2025-04-30
5,757 GBP2023-10-31
Other Creditors
Current
2,328 GBP2025-04-30
765 GBP2023-10-31