Property, Plant & Equipment
172,575 GBP2024-10-31
138,337 GBP2023-10-31
Debtors
350,617 GBP2024-10-31
230,500 GBP2023-10-31
Cash at bank and in hand
130,813 GBP2024-10-31
76,301 GBP2023-10-31
Current Assets
495,319 GBP2024-10-31
313,629 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-296,681 GBP2023-10-31
Net Current Assets/Liabilities
17,686 GBP2024-10-31
16,948 GBP2023-10-31
Total Assets Less Current Liabilities
190,261 GBP2024-10-31
155,285 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-133,505 GBP2024-10-31
Net Assets/Liabilities
20,111 GBP2024-10-31
24,426 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
20,011 GBP2024-10-31
24,326 GBP2023-10-31
Equity
20,111 GBP2024-10-31
24,426 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
288,410 GBP2024-10-31
226,799 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-125,523 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,835 GBP2024-10-31
88,462 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,386 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,013 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
172,575 GBP2024-10-31
138,337 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
253,092 GBP2024-10-31
154,983 GBP2023-10-31
Other Debtors
Amounts falling due within one year
97,525 GBP2024-10-31
75,517 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
350,617 GBP2024-10-31
Current, Amounts falling due within one year
230,500 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-10-31
5,556 GBP2023-10-31
Trade Creditors/Trade Payables
Current
191,447 GBP2024-10-31
162,562 GBP2023-10-31
Other Taxation & Social Security Payable
Current
95,506 GBP2024-10-31
45,701 GBP2023-10-31
Other Creditors
Current
185,124 GBP2024-10-31
82,862 GBP2023-10-31
Creditors
Current
477,633 GBP2024-10-31
296,681 GBP2023-10-31
Other Creditors
Non-current
133,505 GBP2024-10-31
100,719 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
39,507 GBP2024-10-31
10,498 GBP2023-10-31