Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,542 GBP2024-10-31
3,814 GBP2023-10-31
Fixed Assets
2,542 GBP2024-10-31
3,814 GBP2023-10-31
Debtors
194,194 GBP2024-10-31
132,008 GBP2023-10-31
Cash at bank and in hand
6,199 GBP2024-10-31
25,651 GBP2023-10-31
Current Assets
200,393 GBP2024-10-31
157,659 GBP2023-10-31
Net Current Assets/Liabilities
5,820 GBP2024-10-31
14,830 GBP2023-10-31
Total Assets Less Current Liabilities
8,362 GBP2024-10-31
18,644 GBP2023-10-31
Creditors
Amounts falling due after one year
-7,904 GBP2024-10-31
-18,214 GBP2023-10-31
Net Assets/Liabilities
458 GBP2024-10-31
430 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
457 GBP2024-10-31
429 GBP2023-10-31
Equity
458 GBP2024-10-31
430 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,826 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,284 GBP2024-10-31
75,012 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,542 GBP2024-10-31
3,814 GBP2023-10-31
Trade Debtors/Trade Receivables
26,822 GBP2024-10-31
5,537 GBP2023-10-31
Other Debtors
167,372 GBP2024-10-31
126,471 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,311 GBP2024-10-31
10,056 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,169 GBP2024-10-31
42,886 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
97,761 GBP2024-10-31
39,179 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
41,325 GBP2024-10-31
36,755 GBP2023-10-31
Other Creditors
Amounts falling due within one year
14,007 GBP2024-10-31
13,953 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,904 GBP2024-10-31
18,214 GBP2023-10-31