Property, Plant & Equipment
59,248 GBP2024-10-31
63,460 GBP2023-10-31
Debtors
621,869 GBP2024-10-31
440,835 GBP2023-10-31
Cash at bank and in hand
82,175 GBP2024-10-31
252,918 GBP2023-10-31
Current Assets
704,044 GBP2024-10-31
693,753 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-352,907 GBP2024-10-31
-425,979 GBP2023-10-31
Net Current Assets/Liabilities
351,137 GBP2024-10-31
267,774 GBP2023-10-31
Total Assets Less Current Liabilities
410,385 GBP2024-10-31
331,234 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-25,165 GBP2023-10-31
Net Assets/Liabilities
388,343 GBP2024-10-31
294,043 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
388,340 GBP2024-10-31
294,040 GBP2023-10-31
Equity
388,343 GBP2024-10-31
294,043 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,869 GBP2024-10-31
10,457 GBP2023-10-31
Computers
11,248 GBP2024-10-31
11,248 GBP2023-10-31
Motor vehicles
107,900 GBP2024-10-31
107,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
140,017 GBP2024-10-31
129,605 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,638 GBP2024-10-31
4,106 GBP2023-10-31
Computers
10,427 GBP2024-10-31
9,384 GBP2023-10-31
Motor vehicles
63,704 GBP2024-10-31
52,655 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,769 GBP2024-10-31
66,145 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,532 GBP2023-11-01 ~ 2024-10-31
Computers
1,043 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
11,049 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,624 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
14,231 GBP2024-10-31
6,351 GBP2023-10-31
Computers
821 GBP2024-10-31
1,864 GBP2023-10-31
Motor vehicles
44,196 GBP2024-10-31
55,245 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
3 shares2024-10-31
3 shares2023-10-31