Called-up share capital (not paid)
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
28,967 GBP2024-10-31
80,698 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
28,967 GBP2024-10-31
80,698 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
1,535,674 GBP2024-10-31
959,722 GBP2023-10-31
Cash at bank and in hand
197,662 GBP2024-10-31
350,994 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
1,733,336 GBP2024-10-31
1,310,716 GBP2023-10-31
Creditors
Amounts falling due within one year
-459,575 GBP2024-10-31
-352,964 GBP2023-10-31
Net Current Assets/Liabilities
1,273,761 GBP2024-10-31
957,752 GBP2023-10-31
Total Assets Less Current Liabilities
1,302,728 GBP2024-10-31
1,038,450 GBP2023-10-31
Creditors
Amounts falling due after one year
0 GBP2024-10-31
-42,500 GBP2023-10-31
Net Assets/Liabilities
1,286,721 GBP2024-10-31
975,576 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
1,286,619 GBP2024-10-31
975,474 GBP2023-10-31
Equity
1,286,721 GBP2024-10-31
975,576 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
113,939 GBP2024-10-31
230,153 GBP2023-10-31
Property, Plant & Equipment - Disposals
-120,890 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,972 GBP2024-10-31
149,455 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,345 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-85,828 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31