Property, Plant & Equipment
92,616 GBP2024-10-31
73,038 GBP2023-10-31
Debtors
72,047 GBP2024-10-31
26,662 GBP2023-10-31
Cash at bank and in hand
31,874 GBP2024-10-31
41,224 GBP2023-10-31
Current Assets
103,921 GBP2024-10-31
67,886 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-114,315 GBP2024-10-31
-93,423 GBP2023-10-31
Net Current Assets/Liabilities
-10,394 GBP2024-10-31
-25,537 GBP2023-10-31
Total Assets Less Current Liabilities
82,222 GBP2024-10-31
47,501 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-12,500 GBP2024-10-31
0 GBP2023-10-31
Net Assets/Liabilities
59,914 GBP2024-10-31
47,501 GBP2023-10-31
Equity
Called up share capital
152 GBP2024-10-31
152 GBP2023-10-31
Retained earnings (accumulated losses)
59,762 GBP2024-10-31
47,349 GBP2023-10-31
Equity
59,914 GBP2024-10-31
47,501 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
122,841 GBP2024-10-31
83,222 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-376 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,225 GBP2024-10-31
10,184 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-94 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
92,616 GBP2024-10-31
73,038 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
70,247 GBP2024-10-31
26,662 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,800 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
72,047 GBP2024-10-31
26,662 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
12,500 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,878 GBP2024-10-31
3,839 GBP2023-10-31
Other Taxation & Social Security Payable
Current
23,413 GBP2024-10-31
2,354 GBP2023-10-31
Other Creditors
Current
75,524 GBP2024-10-31
87,230 GBP2023-10-31
Creditors
Current
114,315 GBP2024-10-31
93,423 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-10-31
0 GBP2023-10-31