Property, Plant & Equipment
12,201 GBP2024-10-31
6,090 GBP2023-10-31
Fixed Assets
12,201 GBP2024-10-31
6,090 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
1,617 GBP2023-10-31
Debtors
4,500 GBP2024-10-31
Cash at bank and in hand
57,762 GBP2024-10-31
57,287 GBP2023-10-31
Current Assets
65,262 GBP2024-10-31
58,904 GBP2023-10-31
Net Current Assets/Liabilities
23,337 GBP2024-10-31
14,655 GBP2023-10-31
Total Assets Less Current Liabilities
35,538 GBP2024-10-31
20,745 GBP2023-10-31
Net Assets/Liabilities
33,220 GBP2024-10-31
19,222 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
33,120 GBP2024-10-31
19,122 GBP2023-10-31
Equity
33,220 GBP2024-10-31
19,222 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
35,497 GBP2024-10-31
25,155 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,497 GBP2024-10-31
25,155 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,296 GBP2024-10-31
19,065 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,296 GBP2024-10-31
19,065 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,231 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
12,201 GBP2024-10-31
6,090 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,500 GBP2024-10-31
Debtors
Amounts falling due within one year
4,500 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
40,295 GBP2024-10-31
42,758 GBP2023-10-31
Other Creditors
Amounts falling due within one year
380 GBP2024-10-31
240 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-10-31
1,251 GBP2023-10-31
Net Deferred Tax Liability/Asset
2,318 GBP2024-10-31
1,523 GBP2023-10-31