Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,027 GBP2024-10-31
2,822 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,367 GBP2024-10-31
2,143 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
224 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
660 GBP2024-10-31
679 GBP2023-10-31
Property, Plant & Equipment
660 GBP2024-10-31
679 GBP2023-10-31
Total Inventories
400 GBP2024-10-31
400 GBP2023-10-31
Debtors
31,823 GBP2024-10-31
33,100 GBP2023-10-31
Current Assets
32,223 GBP2024-10-31
33,500 GBP2023-10-31
Creditors
Amounts falling due within one year
32,589 GBP2024-10-31
33,744 GBP2023-10-31
Net Current Assets/Liabilities
366 GBP2024-10-31
244 GBP2023-10-31
Total Assets Less Current Liabilities
294 GBP2024-10-31
435 GBP2023-10-31
Net Assets/Liabilities
294 GBP2024-10-31
435 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
292 GBP2024-10-31
433 GBP2023-10-31
Equity
294 GBP2024-10-31
435 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
3,027 GBP2024-10-31
2,822 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,367 GBP2024-10-31
2,143 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
224 GBP2023-11-01 ~ 2024-10-31
Other Debtors
31,823 GBP2024-10-31
33,100 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,454 GBP2024-10-31
3,906 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-10-31
28 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
12,559 GBP2024-10-31
22,469 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,744 GBP2024-10-31
3,589 GBP2023-10-31
Other Creditors
Amounts falling due within one year
9,760 GBP2024-10-31
3,752 GBP2023-10-31