Property, Plant & Equipment
1,701 GBP2024-10-31
2,087 GBP2023-10-31
Debtors
24,679 GBP2024-10-31
19,852 GBP2023-10-31
Cash at bank and in hand
14,535 GBP2023-10-31
Current Assets
24,679 GBP2024-10-31
34,387 GBP2023-10-31
Creditors
Amounts falling due within one year
26,385 GBP2024-10-31
34,708 GBP2023-10-31
Net Current Assets/Liabilities
-1,706 GBP2024-10-31
-321 GBP2023-10-31
Net Assets/Liabilities
5 GBP2024-10-31
1,766 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-105 GBP2024-10-31
1,666 GBP2023-10-31
Equity
5 GBP2024-10-31
1,766 GBP2023-10-31
Average number of employees in administration and support functions
2.002023-11-01 ~ 2024-10-31
2.002022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Gross Cost
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,666 GBP2024-10-31
30,666 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,981 GBP2024-10-31
42,981 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,512 GBP2024-10-31
29,223 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,280 GBP2024-10-31
40,894 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,154 GBP2024-10-31
1,443 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,064 GBP2024-10-31
4,905 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,735 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,489 GBP2024-10-31
4,005 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,078 GBP2024-10-31
2,063 GBP2023-10-31