Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,687 GBP2024-10-31
2,072 GBP2023-10-31
Debtors
86,601 GBP2024-10-31
77,596 GBP2023-10-31
Cash at bank and in hand
1,408 GBP2024-10-31
8,695 GBP2023-10-31
Current Assets
88,009 GBP2024-10-31
86,291 GBP2023-10-31
Creditors
Current
106,539 GBP2024-10-31
92,468 GBP2023-10-31
Net Current Assets/Liabilities
-18,530 GBP2024-10-31
-6,177 GBP2023-10-31
Total Assets Less Current Liabilities
-16,843 GBP2024-10-31
-4,105 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-16,845 GBP2024-10-31
-4,107 GBP2023-10-31
Equity
-16,843 GBP2024-10-31
-4,105 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,510 GBP2023-10-31
Furniture and fittings
8,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,943 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,510 GBP2024-10-31
1,424 GBP2023-10-31
Furniture and fittings
6,746 GBP2024-10-31
6,447 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,256 GBP2024-10-31
7,871 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
86 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,687 GBP2024-10-31
1,986 GBP2023-10-31
Plant and equipment
86 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,856 GBP2024-10-31
Current, Amounts falling due within one year
76,129 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
27,570 GBP2024-10-31
Current, Amounts falling due within one year
1,027 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
86,601 GBP2024-10-31
Current, Amounts falling due within one year
77,596 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,004 GBP2024-10-31
Trade Creditors/Trade Payables
Current
61,162 GBP2024-10-31
72,719 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,334 GBP2024-10-31
15,223 GBP2023-10-31
Other Creditors
Current
14,039 GBP2024-10-31
4,526 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31