Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,833 GBP2024-10-31
12,829 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,849 GBP2024-10-31
9,854 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
2,984 GBP2024-10-31
2,975 GBP2023-10-31
Property, Plant & Equipment
2,984 GBP2024-10-31
2,975 GBP2023-10-31
Debtors
12,625 GBP2024-10-31
9,312 GBP2023-10-31
Cash at bank and in hand
114,973 GBP2024-10-31
101,830 GBP2023-10-31
Current Assets
127,598 GBP2024-10-31
111,142 GBP2023-10-31
Creditors
Amounts falling due within one year
113,870 GBP2024-10-31
85,158 GBP2023-10-31
Net Current Assets/Liabilities
13,728 GBP2024-10-31
25,984 GBP2023-10-31
Total Assets Less Current Liabilities
16,712 GBP2024-10-31
28,959 GBP2023-10-31
Net Assets/Liabilities
16,712 GBP2024-10-31
28,959 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
16,612 GBP2024-10-31
28,859 GBP2023-10-31
Equity
16,712 GBP2024-10-31
28,959 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
13,833 GBP2024-10-31
12,829 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,849 GBP2024-10-31
9,854 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
10,080 GBP2024-10-31
7,025 GBP2023-10-31
Other Debtors
2,545 GBP2024-10-31
2,287 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,507 GBP2024-10-31
5,350 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
74,248 GBP2024-10-31
56,170 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,597 GBP2024-10-31
12,528 GBP2023-10-31
Other Creditors
Amounts falling due within one year
15,518 GBP2024-10-31
11,110 GBP2023-10-31