Property, Plant & Equipment
2,373 GBP2024-10-31
4,171 GBP2023-10-31
Debtors
88,610 GBP2024-10-31
77,129 GBP2023-10-31
Cash at bank and in hand
130,292 GBP2024-10-31
133,826 GBP2023-10-31
Current Assets
218,902 GBP2024-10-31
210,955 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-159,661 GBP2024-10-31
-146,799 GBP2023-10-31
Net Current Assets/Liabilities
59,241 GBP2024-10-31
64,156 GBP2023-10-31
Total Assets Less Current Liabilities
61,614 GBP2024-10-31
68,327 GBP2023-10-31
Net Assets/Liabilities
61,097 GBP2024-10-31
67,453 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
60,997 GBP2024-10-31
67,353 GBP2023-10-31
Equity
61,097 GBP2024-10-31
67,453 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
49,948 GBP2024-10-31
50,229 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-496 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
47,575 GBP2024-10-31
46,058 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,835 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,373 GBP2024-10-31
4,171 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
75,574 GBP2024-10-31
69,648 GBP2023-10-31
Other Debtors
Amounts falling due within one year
13,036 GBP2024-10-31
7,481 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
88,610 GBP2024-10-31
77,129 GBP2023-10-31
Trade Creditors/Trade Payables
Current
57,799 GBP2024-10-31
73,797 GBP2023-10-31
Other Taxation & Social Security Payable
Current
58,644 GBP2024-10-31
54,854 GBP2023-10-31
Other Creditors
Current
43,218 GBP2024-10-31
18,148 GBP2023-10-31
Creditors
Current
159,661 GBP2024-10-31
146,799 GBP2023-10-31