Property, Plant & Equipment
742 GBP2024-10-31
921 GBP2023-10-31
Debtors
34,631 GBP2024-10-31
19,755 GBP2023-10-31
Cash at bank and in hand
41,914 GBP2024-10-31
76,260 GBP2023-10-31
Current Assets
76,545 GBP2024-10-31
96,015 GBP2023-10-31
Creditors
Amounts falling due within one year
62,529 GBP2024-10-31
70,576 GBP2023-10-31
Net Current Assets/Liabilities
14,016 GBP2024-10-31
25,439 GBP2023-10-31
Net Assets/Liabilities
14,758 GBP2024-10-31
26,360 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
14,756 GBP2024-10-31
26,358 GBP2023-10-31
Equity
14,758 GBP2024-10-31
26,360 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,299 GBP2024-10-31
5,299 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
68,111 GBP2024-10-31
68,111 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,126 GBP2024-10-31
5,095 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,369 GBP2024-10-31
67,190 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
173 GBP2024-10-31
204 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,116 GBP2024-10-31
14,316 GBP2023-10-31
Other Debtors
Amounts falling due within one year
600 GBP2023-10-31
Debtors
Amounts falling due within one year
34,631 GBP2024-10-31
19,755 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
4,997 GBP2024-10-31
10,360 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
824 GBP2024-10-31
2,226 GBP2023-10-31
Other Creditors
Amounts falling due within one year
96 GBP2024-10-31
90 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,612 GBP2024-10-31
56,612 GBP2023-10-31