Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,019 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,928 GBP2024-10-31
4,897 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
91 GBP2024-10-31
122 GBP2023-10-31
Property, Plant & Equipment
91 GBP2024-10-31
122 GBP2023-10-31
Debtors
57,547 GBP2024-10-31
112,638 GBP2023-10-31
Cash at bank and in hand
65 GBP2024-10-31
65 GBP2023-10-31
Current Assets
57,612 GBP2024-10-31
112,703 GBP2023-10-31
Creditors
Amounts falling due within one year
234,414 GBP2024-10-31
203,503 GBP2023-10-31
Net Current Assets/Liabilities
176,802 GBP2024-10-31
90,800 GBP2023-10-31
Total Assets Less Current Liabilities
-176,711 GBP2024-10-31
-90,678 GBP2023-10-31
Creditors
Amounts falling due after one year
5,706 GBP2024-10-31
50,000 GBP2023-10-31
Net Assets/Liabilities
-182,417 GBP2024-10-31
-140,678 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-182,418 GBP2024-10-31
-140,679 GBP2023-10-31
Equity
-182,417 GBP2024-10-31
-140,678 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
5,019 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,928 GBP2024-10-31
4,897 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
36,049 GBP2023-10-31
Amounts owed by directors
16,901 GBP2023-10-31
Other Debtors
57,547 GBP2024-10-31
59,688 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,084 GBP2024-10-31
18,501 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
202 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,582 GBP2024-10-31
2,348 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
3,179 GBP2024-10-31
7,257 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,023 GBP2024-10-31
64,260 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
5,824 GBP2024-10-31
Other Creditors
Amounts falling due within one year
20,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,706 GBP2024-10-31
50,000 GBP2023-10-31