Property, Plant & Equipment
352 GBP2024-10-31
440 GBP2023-10-31
Debtors
Current
128,529 GBP2024-10-31
129,964 GBP2023-10-31
Net Current Assets/Liabilities
30,837 GBP2024-10-31
35,877 GBP2023-10-31
Total Assets Less Current Liabilities
31,189 GBP2024-10-31
36,317 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-36,047 GBP2023-10-31
Net Assets/Liabilities
982 GBP2024-10-31
270 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
882 GBP2024-10-31
170 GBP2023-10-31
Equity
982 GBP2024-10-31
270 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,706 GBP2024-10-31
8,706 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,706 GBP2024-10-31
8,706 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,354 GBP2024-10-31
8,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,354 GBP2024-10-31
8,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
88 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
352 GBP2024-10-31
440 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,407 GBP2024-10-31
Amounts falling due within one year, Current
21,807 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
106,122 GBP2024-10-31
Amounts falling due within one year, Current
108,157 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
128,529 GBP2024-10-31
Amounts falling due within one year, Current
129,964 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
38,369 GBP2024-10-31
Non-current, Amounts falling due after one year
36,047 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Bank Borrowings
Non-current
30,207 GBP2024-10-31
36,047 GBP2023-10-31
Current
5,703 GBP2024-10-31
5,425 GBP2023-10-31
Bank Overdrafts
Current
32,666 GBP2024-10-31
33,301 GBP2023-10-31
Total Borrowings
Current
38,369 GBP2024-10-31
38,726 GBP2023-10-31