Property, Plant & Equipment
19,687 GBP2024-10-31
48,638 GBP2023-10-31
Debtors
235,330 GBP2024-10-31
260,432 GBP2023-10-31
Cash at bank and in hand
365,676 GBP2024-10-31
194,351 GBP2023-10-31
Current Assets
601,006 GBP2024-10-31
454,783 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-206,248 GBP2024-10-31
Net Current Assets/Liabilities
394,758 GBP2024-10-31
313,652 GBP2023-10-31
Total Assets Less Current Liabilities
414,445 GBP2024-10-31
362,290 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
414,345 GBP2024-10-31
362,190 GBP2023-10-31
Equity
414,445 GBP2024-10-31
362,290 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
86,789 GBP2024-10-31
128,878 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
100,764 GBP2024-10-31
130,878 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-44,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-44,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,077 GBP2024-10-31
82,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,077 GBP2024-10-31
82,240 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,039 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,039 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,202 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,202 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
5,712 GBP2024-10-31
46,638 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
222,848 GBP2024-10-31
233,800 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,482 GBP2024-10-31
26,632 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
235,330 GBP2024-10-31
Amounts falling due within one year, Current
260,432 GBP2023-10-31
Trade Creditors/Trade Payables
Current
27,052 GBP2024-10-31
36,293 GBP2023-10-31
Other Taxation & Social Security Payable
Current
117,985 GBP2024-10-31
66,198 GBP2023-10-31
Other Creditors
Current
61,211 GBP2024-10-31
38,640 GBP2023-10-31
Creditors
Current
206,248 GBP2024-10-31
141,131 GBP2023-10-31