Property, Plant & Equipment
8,156 GBP2024-10-31
12,914 GBP2023-10-31
Debtors
156,744 GBP2024-10-31
111,126 GBP2023-10-31
Cash at bank and in hand
222,070 GBP2024-10-31
248,461 GBP2023-10-31
Current Assets
425,174 GBP2024-10-31
410,065 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-106,631 GBP2024-10-31
-110,004 GBP2023-10-31
Net Current Assets/Liabilities
318,543 GBP2024-10-31
300,061 GBP2023-10-31
Total Assets Less Current Liabilities
326,699 GBP2024-10-31
312,975 GBP2023-10-31
Net Assets/Liabilities
324,742 GBP2024-10-31
309,846 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
324,642 GBP2024-10-31
309,746 GBP2023-10-31
Equity
324,742 GBP2024-10-31
309,846 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
41,580 GBP2024-10-31
40,252 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,424 GBP2024-10-31
27,338 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,086 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
8,156 GBP2024-10-31
12,914 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
88,724 GBP2024-10-31
66,690 GBP2023-10-31
Other Debtors
Amounts falling due within one year
68,020 GBP2024-10-31
44,436 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
156,744 GBP2024-10-31
111,126 GBP2023-10-31
Other Taxation & Social Security Payable
Current
99,317 GBP2024-10-31
103,012 GBP2023-10-31
Other Creditors
Current
7,314 GBP2024-10-31
6,992 GBP2023-10-31
Creditors
Current
106,631 GBP2024-10-31
110,004 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
60 shares2024-10-31
60 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
40 shares2024-10-31
40 shares2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31