Property, Plant & Equipment
9,601 GBP2024-10-31
11,691 GBP2023-10-31
Debtors
5,700 GBP2024-10-31
646 GBP2023-10-31
Cash at bank and in hand
30,440 GBP2024-10-31
69,852 GBP2023-10-31
Current Assets
36,140 GBP2024-10-31
70,498 GBP2023-10-31
Creditors
Current
4,702 GBP2024-10-31
13,517 GBP2023-10-31
Net Current Assets/Liabilities
31,438 GBP2024-10-31
56,981 GBP2023-10-31
Total Assets Less Current Liabilities
41,039 GBP2024-10-31
68,672 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
40,939 GBP2024-10-31
68,572 GBP2023-10-31
Equity
41,039 GBP2024-10-31
68,672 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,065 GBP2023-10-31
Furniture and fittings
64,170 GBP2023-10-31
Computers
13,511 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
78,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564 GBP2024-10-31
475 GBP2023-10-31
Furniture and fittings
57,594 GBP2024-10-31
56,434 GBP2023-10-31
Computers
10,987 GBP2024-10-31
10,146 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,145 GBP2024-10-31
67,055 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
1,160 GBP2023-11-01 ~ 2024-10-31
Computers
841 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
501 GBP2024-10-31
590 GBP2023-10-31
Furniture and fittings
6,576 GBP2024-10-31
7,736 GBP2023-10-31
Computers
2,524 GBP2024-10-31
3,365 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,700 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
646 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,700 GBP2024-10-31
646 GBP2023-10-31
Other Taxation & Social Security Payable
Current
610 GBP2024-10-31
Other Creditors
Current
4,092 GBP2024-10-31
13,517 GBP2023-10-31