Property, Plant & Equipment
6,811 GBP2024-10-31
8,262 GBP2023-10-31
Debtors
194,020 GBP2024-10-31
81,801 GBP2023-10-31
Cash at bank and in hand
61,007 GBP2024-10-31
80,688 GBP2023-10-31
Current Assets
255,027 GBP2024-10-31
162,489 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-60,426 GBP2023-10-31
Net Current Assets/Liabilities
110,714 GBP2024-10-31
102,063 GBP2023-10-31
Total Assets Less Current Liabilities
117,525 GBP2024-10-31
110,325 GBP2023-10-31
Net Assets/Liabilities
115,825 GBP2024-10-31
108,260 GBP2023-10-31
Equity
Called up share capital
60 GBP2024-10-31
60 GBP2023-10-31
Capital redemption reserve
60 GBP2024-10-31
60 GBP2023-10-31
Retained earnings (accumulated losses)
115,705 GBP2024-10-31
108,140 GBP2023-10-31
Equity
115,825 GBP2024-10-31
108,260 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
48,698 GBP2024-10-31
47,942 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
41,887 GBP2024-10-31
39,680 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,207 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
6,811 GBP2024-10-31
8,262 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
192,689 GBP2024-10-31
77,025 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,331 GBP2024-10-31
4,776 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
194,020 GBP2024-10-31
Current, Amounts falling due within one year
81,801 GBP2023-10-31
Trade Creditors/Trade Payables
Current
196 GBP2024-10-31
2,161 GBP2023-10-31
Corporation Tax Payable
Current
38,444 GBP2024-10-31
15,933 GBP2023-10-31
Other Taxation & Social Security Payable
Current
40,828 GBP2024-10-31
16,883 GBP2023-10-31
Other Creditors
Current
64,845 GBP2024-10-31
25,449 GBP2023-10-31
Creditors
Current
144,313 GBP2024-10-31
60,426 GBP2023-10-31
Equity
Called up share capital
60 GBP2024-10-31
60 GBP2023-10-31