Property, Plant & Equipment
9,167 GBP2024-10-31
20,167 GBP2023-10-31
Debtors
93,498 GBP2024-10-31
103,845 GBP2023-10-31
Cash at bank and in hand
143,972 GBP2024-10-31
310,479 GBP2023-10-31
Current Assets
372,106 GBP2024-10-31
520,419 GBP2023-10-31
Net Current Assets/Liabilities
210,054 GBP2024-10-31
244,917 GBP2023-10-31
Total Assets Less Current Liabilities
219,221 GBP2024-10-31
265,084 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
219,121 GBP2024-10-31
264,984 GBP2023-10-31
Equity
219,221 GBP2024-10-31
265,084 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,746 GBP2023-10-31
Motor vehicles
44,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
80,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,746 GBP2024-10-31
36,746 GBP2023-10-31
Motor vehicles
34,833 GBP2024-10-31
23,833 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,579 GBP2024-10-31
60,579 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
9,167 GBP2024-10-31
20,167 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
88,182 GBP2024-10-31
98,007 GBP2023-10-31
Other Debtors
Amounts falling due within one year
5,316 GBP2024-10-31
5,838 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
93,498 GBP2024-10-31
Current, Amounts falling due within one year
103,845 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,268 GBP2024-10-31
19,467 GBP2023-10-31
Corporation Tax Payable
Current
716 GBP2024-10-31
23,843 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,630 GBP2024-10-31
53,289 GBP2023-10-31
Other Creditors
Current
112,438 GBP2024-10-31
178,903 GBP2023-10-31
Creditors
Current
162,052 GBP2024-10-31
275,502 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
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31