Property, Plant & Equipment
11,954 GBP2024-10-31
9,942 GBP2023-10-31
Fixed Assets
11,954 GBP2024-10-31
9,942 GBP2023-10-31
Trade Debtors/Trade Receivables
45,855 GBP2024-10-31
31,447 GBP2023-10-31
Cash at bank and in hand
111,252 GBP2024-10-31
97,119 GBP2023-10-31
Current Assets
157,107 GBP2024-10-31
128,566 GBP2023-10-31
Net Current Assets/Liabilities
56,594 GBP2024-10-31
Total Assets Less Current Liabilities
68,548 GBP2024-10-31
89,516 GBP2023-10-31
Net Assets/Liabilities
68,548 GBP2024-10-31
89,516 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
68,448 GBP2024-10-31
89,416 GBP2023-10-31
Equity
68,548 GBP2024-10-31
89,516 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
47,154 GBP2024-10-31
42,154 GBP2023-10-31
Computers
42,154 GBP2024-10-31
42,154 GBP2023-10-31
Motor vehicles
5,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,200 GBP2024-10-31
32,212 GBP2023-10-31
Computers
34,200 GBP2024-10-31
32,212 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
1,000 GBP2023-11-01 ~ 2024-10-31
Computers
1,988 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2024-10-31
Property, Plant & Equipment
Computers
7,954 GBP2024-10-31
9,942 GBP2023-10-31
Motor vehicles
4,000 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,244 GBP2024-10-31
31,447 GBP2023-10-31
Other Debtors
Amounts falling due within one year
484 GBP2024-10-31
Debtors
Amounts falling due within one year
45,855 GBP2024-10-31
31,447 GBP2023-10-31
Other Debtors
Amounts falling due after one year
484 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,380 GBP2024-10-31
228 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
56,685 GBP2024-10-31
42,716 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
1,766 GBP2023-10-31
Other Creditors
Amounts falling due within one year
37,448 GBP2024-10-31
4,282 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31