Property, Plant & Equipment
3,668 GBP2024-10-31
4,529 GBP2023-10-31
Debtors
389,158 GBP2024-10-31
347,830 GBP2023-10-31
Cash at bank and in hand
37,675 GBP2024-10-31
590 GBP2023-10-31
Current Assets
426,833 GBP2024-10-31
348,420 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-282,998 GBP2024-10-31
Net Current Assets/Liabilities
143,835 GBP2024-10-31
113,269 GBP2023-10-31
Total Assets Less Current Liabilities
147,503 GBP2024-10-31
117,798 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-30,019 GBP2024-10-31
Net Assets/Liabilities
116,681 GBP2024-10-31
46,945 GBP2023-10-31
Equity
Called up share capital
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Retained earnings (accumulated losses)
105,681 GBP2024-10-31
35,945 GBP2023-10-31
Equity
116,681 GBP2024-10-31
46,945 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
31,285 GBP2024-10-31
31,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
951 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,617 GBP2024-10-31
Property, Plant & Equipment
Other
3,668 GBP2024-10-31
4,529 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
199,127 GBP2024-10-31
204,274 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
190,031 GBP2024-10-31
Amounts falling due within one year, Current
143,556 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
389,158 GBP2024-10-31
Amounts falling due within one year, Current
347,830 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-10-31
40,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
29,526 GBP2024-10-31
32,593 GBP2023-10-31
Corporation Tax Payable
Current
106,301 GBP2024-10-31
39,416 GBP2023-10-31
Other Taxation & Social Security Payable
Current
73,426 GBP2024-10-31
106,855 GBP2023-10-31
Other Creditors
Current
33,745 GBP2024-10-31
16,287 GBP2023-10-31
Creditors
Current
282,998 GBP2024-10-31
235,151 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
30,019 GBP2024-10-31
70,031 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,000 shares2024-10-31
11,000 shares2023-10-31