Property, Plant & Equipment
67 GBP2024-10-31
112 GBP2023-10-31
Debtors
175,978 GBP2024-10-31
129,654 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
3,980 GBP2023-10-31
Current Assets
175,978 GBP2024-10-31
133,634 GBP2023-10-31
Creditors
Amounts falling due within one year
-174,143 GBP2024-10-31
-113,496 GBP2023-10-31
Net Current Assets/Liabilities
1,835 GBP2024-10-31
20,138 GBP2023-10-31
Total Assets Less Current Liabilities
1,902 GBP2024-10-31
20,250 GBP2023-10-31
Creditors
Amounts falling due after one year
-6,250 GBP2024-10-31
-11,250 GBP2023-10-31
Net Assets/Liabilities
-4,348 GBP2024-10-31
9,000 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-4,448 GBP2024-10-31
8,900 GBP2023-10-31
Equity
-4,348 GBP2024-10-31
9,000 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
180 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113 GBP2024-10-31
68 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
45 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
67 GBP2024-10-31
112 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,500 GBP2024-10-31
1,381 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
173,478 GBP2024-10-31
128,273 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
175,978 GBP2024-10-31
129,654 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
57,729 GBP2024-10-31
28,607 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,472 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
49,204 GBP2024-10-31
48,631 GBP2023-10-31
Other Creditors
Current
60,738 GBP2024-10-31
36,258 GBP2023-10-31
Creditors
Current
174,143 GBP2024-10-31
113,496 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,250 GBP2024-10-31
11,250 GBP2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
40 shares2024-10-31
40 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-10-31
10 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31