Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
83 GBP2024-10-31
147 GBP2023-10-31
Fixed Assets
83 GBP2024-10-31
147 GBP2023-10-31
Debtors
Current
89,627 GBP2024-10-31
221,065 GBP2023-10-31
Cash at bank and in hand
92,019 GBP2024-10-31
6,585 GBP2023-10-31
Current Assets
181,646 GBP2024-10-31
227,650 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-73,310 GBP2024-10-31
Net Current Assets/Liabilities
108,336 GBP2024-10-31
139,558 GBP2023-10-31
Total Assets Less Current Liabilities
108,419 GBP2024-10-31
139,705 GBP2023-10-31
Net Assets/Liabilities
108,419 GBP2024-10-31
139,705 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
108,319 GBP2024-10-31
139,605 GBP2023-10-31
Equity
108,419 GBP2024-10-31
139,705 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,872 GBP2024-10-31
6,872 GBP2023-10-31
Office equipment
2,975 GBP2024-10-31
2,975 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,847 GBP2024-10-31
9,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,862 GBP2024-10-31
6,855 GBP2023-10-31
Office equipment
2,902 GBP2024-10-31
2,845 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,764 GBP2024-10-31
9,700 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
57 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
64 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-10-31
17 GBP2023-10-31
Office equipment
73 GBP2024-10-31
130 GBP2023-10-31
Other Debtors
Current
89,627 GBP2024-10-31
89,512 GBP2023-10-31
Prepayments/Accrued Income
Current
131,553 GBP2023-10-31
Bank Overdrafts
Current
1,634 GBP2023-10-31
Corporation Tax Payable
Current
741 GBP2024-10-31
16,407 GBP2023-10-31
Other Creditors
Current
67,605 GBP2024-10-31
61,980 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
4,964 GBP2024-10-31
8,071 GBP2023-10-31
Creditors
Current
73,310 GBP2024-10-31
88,092 GBP2023-10-31