Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,178 GBP2024-10-31
9,427 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
1,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,944 GBP2024-10-31
7,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,234 GBP2024-10-31
1,748 GBP2023-10-31
Property, Plant & Equipment
1,234 GBP2024-10-31
1,748 GBP2023-10-31
Debtors
60,000 GBP2024-10-31
71,287 GBP2023-10-31
Cash at bank and in hand
12,105 GBP2024-10-31
1,966 GBP2023-10-31
Current Assets
72,105 GBP2024-10-31
73,253 GBP2023-10-31
Creditors
Amounts falling due within one year
20,480 GBP2024-10-31
13,372 GBP2023-10-31
Net Current Assets/Liabilities
51,625 GBP2024-10-31
59,881 GBP2023-10-31
Total Assets Less Current Liabilities
52,859 GBP2024-10-31
61,629 GBP2023-10-31
Net Assets/Liabilities
52,859 GBP2024-10-31
61,629 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
52,858 GBP2024-10-31
61,628 GBP2023-10-31
Equity
52,859 GBP2024-10-31
61,629 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
8,178 GBP2024-10-31
9,427 GBP2023-10-31
Property, Plant & Equipment - Disposals
-1,249 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,944 GBP2024-10-31
7,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,249 GBP2023-11-01 ~ 2024-10-31
Other Debtors
60,000 GBP2024-10-31
71,287 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,255 GBP2024-10-31
427 GBP2023-10-31
Other Creditors
Amounts falling due within one year
17,225 GBP2024-10-31
12,945 GBP2023-10-31