Property, Plant & Equipment
1,041 GBP2023-10-31
Fixed Assets
1,041 GBP2023-10-31
Debtors
10,281 GBP2024-10-31
10,281 GBP2023-10-31
Cash at bank and in hand
11,154 GBP2024-10-31
39,657 GBP2023-10-31
Current Assets
21,435 GBP2024-10-31
49,938 GBP2023-10-31
Net Current Assets/Liabilities
7,640 GBP2024-10-31
33,367 GBP2023-10-31
Total Assets Less Current Liabilities
7,640 GBP2024-10-31
34,408 GBP2023-10-31
Net Assets/Liabilities
7,640 GBP2024-10-31
34,408 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
7,540 GBP2024-10-31
34,308 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,671 GBP2023-10-31
Computers
5,239 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,910 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,671 GBP2023-11-01 ~ 2024-10-31
Computers
-5,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,910 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,318 GBP2023-10-31
Computers
4,551 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,869 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-11-01 ~ 2024-10-31
Computers
688 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,671 GBP2023-11-01 ~ 2024-10-31
Computers
-5,239 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,910 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
353 GBP2023-10-31
Computers
688 GBP2023-10-31
Other Debtors
Current
10,281 GBP2024-10-31
10,281 GBP2023-10-31
Trade Creditors/Trade Payables
Current
120 GBP2024-10-31
1,756 GBP2023-10-31
Corporation Tax Payable
Current
10,019 GBP2024-10-31
13,097 GBP2023-10-31
Amount of value-added tax that is payable
Current
2,906 GBP2024-10-31
968 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-10-31
750 GBP2023-10-31