Property, Plant & Equipment
302 GBP2024-10-31
404 GBP2023-10-31
Amounts invested in assets
100 GBP2023-10-31
Fixed Assets
302 GBP2024-10-31
504 GBP2023-10-31
Debtors
743 GBP2024-10-31
94,110 GBP2023-10-31
Cash at bank and in hand
79,844 GBP2024-10-31
103,862 GBP2023-10-31
Current Assets
80,587 GBP2024-10-31
197,972 GBP2023-10-31
Net Current Assets/Liabilities
50,257 GBP2024-10-31
237,684 GBP2023-10-31
Net Assets/Liabilities
50,559 GBP2024-10-31
238,188 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,161 GBP2024-10-31
1,161 GBP2023-10-31
Computers
3,915 GBP2024-10-31
3,915 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,076 GBP2024-10-31
5,076 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,157 GBP2024-10-31
1,155 GBP2023-10-31
Computers
3,617 GBP2024-10-31
3,517 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,774 GBP2024-10-31
4,672 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-11-01 ~ 2024-10-31
Computers
100 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4 GBP2024-10-31
6 GBP2023-10-31
Computers
298 GBP2024-10-31
398 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
743 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
94,110 GBP2023-10-31
Debtors
Amounts falling due within one year
743 GBP2024-10-31
94,110 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,523 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
284 GBP2024-10-31
144 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,044 GBP2024-10-31
2,115 GBP2023-10-31
Other Creditors
Amounts falling due within one year
222 GBP2024-10-31
1,182 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
9,780 GBP2024-10-31
-58,676 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31