Property, Plant & Equipment
5,453 GBP2024-10-31
5,266 GBP2023-10-31
Total Inventories
500 GBP2024-10-31
500 GBP2023-10-31
Debtors
169,302 GBP2024-10-31
168,380 GBP2023-10-31
Cash at bank and in hand
32,882 GBP2024-10-31
26,170 GBP2023-10-31
Current Assets
202,684 GBP2024-10-31
195,050 GBP2023-10-31
Creditors
Amounts falling due within one year
84,349 GBP2024-10-31
94,613 GBP2023-10-31
Net Current Assets/Liabilities
118,335 GBP2024-10-31
100,437 GBP2023-10-31
Total Assets Less Current Liabilities
123,788 GBP2024-10-31
105,703 GBP2023-10-31
Net Assets/Liabilities
123,138 GBP2024-10-31
104,703 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
123,038 GBP2024-10-31
104,603 GBP2023-10-31
Equity
123,138 GBP2024-10-31
104,703 GBP2023-10-31
Average number of employees in administration and support functions
1.002023-11-01 ~ 2024-10-31
1.002022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Gross Cost
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-10-31
90,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,989 GBP2024-10-31
12,794 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,568 GBP2024-10-31
18,373 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,114 GBP2024-10-31
10,553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,115 GBP2024-10-31
13,107 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,875 GBP2024-10-31
2,241 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
29,190 GBP2024-10-31
31,380 GBP2023-10-31
Other Debtors
Amounts falling due within one year
140,112 GBP2024-10-31
137,000 GBP2023-10-31
Debtors
Amounts falling due within one year
169,302 GBP2024-10-31
168,380 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-10-31
-1 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
13,500 GBP2024-10-31
13,500 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,755 GBP2024-10-31
17,112 GBP2023-10-31
Other Creditors
Amounts falling due within one year
53,144 GBP2024-10-31
63,053 GBP2023-10-31