Property, Plant & Equipment
131,413 GBP2024-10-31
37,872 GBP2023-10-31
Debtors
223,454 GBP2024-10-31
159,386 GBP2023-10-31
Cash at bank and in hand
76,892 GBP2024-10-31
45,626 GBP2023-10-31
Current Assets
300,346 GBP2024-10-31
205,012 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-131,709 GBP2024-10-31
Net Current Assets/Liabilities
168,637 GBP2024-10-31
139,286 GBP2023-10-31
Total Assets Less Current Liabilities
300,050 GBP2024-10-31
177,158 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-97,563 GBP2024-10-31
-56,716 GBP2023-10-31
Net Assets/Liabilities
177,518 GBP2024-10-31
113,246 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
177,516 GBP2024-10-31
113,244 GBP2023-10-31
Equity
177,518 GBP2024-10-31
113,246 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
193,665 GBP2024-10-31
93,695 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-19,273 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
62,252 GBP2024-10-31
55,823 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,192 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
131,413 GBP2024-10-31
37,872 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
166,465 GBP2024-10-31
98,155 GBP2023-10-31
Other Debtors
Amounts falling due within one year
56,989 GBP2024-10-31
61,231 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
223,454 GBP2024-10-31
Amounts falling due within one year, Current
159,386 GBP2023-10-31
Trade Creditors/Trade Payables
Current
26,596 GBP2024-10-31
11,261 GBP2023-10-31
Corporation Tax Payable
Current
9,456 GBP2024-10-31
11,252 GBP2023-10-31
Other Taxation & Social Security Payable
Current
35,262 GBP2024-10-31
26,479 GBP2023-10-31
Other Creditors
Current
60,395 GBP2024-10-31
16,734 GBP2023-10-31
Creditors
Current
131,709 GBP2024-10-31
65,726 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
45,829 GBP2024-10-31
56,716 GBP2023-10-31
Other Creditors
Non-current
51,734 GBP2024-10-31
0 GBP2023-10-31
Creditors
Non-current
97,563 GBP2024-10-31
56,716 GBP2023-10-31