Property, Plant & Equipment
1,550 GBP2024-10-31
1,217 GBP2023-10-31
Debtors
Current
20,790 GBP2024-10-31
Cash at bank and in hand
25,465 GBP2024-10-31
25,034 GBP2023-10-31
Current Assets
46,255 GBP2024-10-31
25,034 GBP2023-10-31
Net Current Assets/Liabilities
11,279 GBP2024-10-31
9,124 GBP2023-10-31
Total Assets Less Current Liabilities
12,829 GBP2024-10-31
10,341 GBP2023-10-31
Net Assets/Liabilities
12,441 GBP2024-10-31
10,037 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
12,341 GBP2024-10-31
9,937 GBP2023-10-31
Equity
12,441 GBP2024-10-31
10,037 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,481 GBP2024-10-31
3,964 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,481 GBP2024-10-31
3,964 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,732 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,931 GBP2024-10-31
2,747 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,931 GBP2024-10-31
2,747 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
387 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,203 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,203 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,550 GBP2024-10-31
1,217 GBP2023-10-31
Trade Debtors/Trade Receivables
20,790 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
20,790 GBP2024-10-31
Taxation/Social Security Payable
32,395 GBP2024-10-31
13,629 GBP2023-10-31
Accrued Liabilities
2,580 GBP2024-10-31
2,280 GBP2023-10-31
Other Creditors
1 GBP2024-10-31
1 GBP2023-10-31