Property, Plant & Equipment
1,921 GBP2024-10-31
2,053 GBP2023-10-31
Debtors
143,366 GBP2024-10-31
51,679 GBP2023-10-31
Cash at bank and in hand
80,680 GBP2024-10-31
90,731 GBP2023-10-31
Current Assets
224,046 GBP2024-10-31
142,410 GBP2023-10-31
Creditors
Current
153,002 GBP2024-10-31
13,431 GBP2023-10-31
Net Current Assets/Liabilities
71,044 GBP2024-10-31
128,979 GBP2023-10-31
Total Assets Less Current Liabilities
72,965 GBP2024-10-31
131,032 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
72,665 GBP2024-10-31
130,732 GBP2023-10-31
Equity
72,965 GBP2024-10-31
131,032 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,790 GBP2023-10-31
Computers
525 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,315 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
394 GBP2024-10-31
262 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2024-10-31
262 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
1,790 GBP2024-10-31
1,790 GBP2023-10-31
Computers
131 GBP2024-10-31
263 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,756 GBP2024-10-31
25,898 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
15,610 GBP2024-10-31
15,610 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
10,171 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
143,366 GBP2024-10-31
51,679 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,845 GBP2024-10-31
Trade Creditors/Trade Payables
Current
88,612 GBP2024-10-31
Other Taxation & Social Security Payable
Current
26,107 GBP2024-10-31
12,352 GBP2023-10-31
Other Creditors
Current
36,438 GBP2024-10-31
1,079 GBP2023-10-31