Property, Plant & Equipment
5,867 GBP2024-10-31
10,087 GBP2023-10-31
Debtors
182,559 GBP2024-10-31
192,599 GBP2023-10-31
Cash at bank and in hand
65,241 GBP2024-10-31
33,279 GBP2023-10-31
Current Assets
247,800 GBP2024-10-31
225,878 GBP2023-10-31
Net Current Assets/Liabilities
59,515 GBP2024-10-31
54,471 GBP2023-10-31
Total Assets Less Current Liabilities
65,382 GBP2024-10-31
64,558 GBP2023-10-31
Creditors
Non-current
-6,160 GBP2024-10-31
-16,513 GBP2023-10-31
Net Assets/Liabilities
59,222 GBP2024-10-31
47,144 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
59,220 GBP2024-10-31
47,142 GBP2023-10-31
Equity
59,222 GBP2024-10-31
47,144 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,451 GBP2024-10-31
7,709 GBP2023-10-31
Motor vehicles
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Computers
19,572 GBP2024-10-31
19,572 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,023 GBP2024-10-31
37,281 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,258 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,258 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,589 GBP2024-10-31
6,068 GBP2023-10-31
Motor vehicles
7,627 GBP2024-10-31
6,836 GBP2023-10-31
Computers
16,940 GBP2024-10-31
14,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,156 GBP2024-10-31
27,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
288 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
791 GBP2023-11-01 ~ 2024-10-31
Computers
2,650 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,729 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,767 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,767 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
862 GBP2024-10-31
1,641 GBP2023-10-31
Motor vehicles
2,373 GBP2024-10-31
3,164 GBP2023-10-31
Computers
2,632 GBP2024-10-31
5,282 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
160,608 GBP2024-10-31
Amounts falling due within one year, Current
170,721 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
21,951 GBP2024-10-31
Amounts falling due within one year, Current
21,878 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
182,559 GBP2024-10-31
Amounts falling due within one year, Current
192,599 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,353 GBP2024-10-31
10,098 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,144 GBP2024-10-31
999 GBP2023-10-31
Other Taxation & Social Security Payable
Current
161,745 GBP2024-10-31
147,211 GBP2023-10-31
Other Creditors
Current
13,043 GBP2024-10-31
13,099 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-10-31
16,513 GBP2023-10-31