Property, Plant & Equipment
29,184 GBP2024-10-31
31,407 GBP2023-10-31
Debtors
302,774 GBP2024-10-31
186,377 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
43,640 GBP2023-10-31
Current Assets
554,463 GBP2024-10-31
408,151 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-322,752 GBP2023-10-31
Net Current Assets/Liabilities
109,239 GBP2024-10-31
85,399 GBP2023-10-31
Total Assets Less Current Liabilities
138,423 GBP2024-10-31
116,806 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,160 GBP2024-10-31
Net Assets/Liabilities
124,962 GBP2024-10-31
63,360 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
124,961 GBP2024-10-31
63,359 GBP2023-10-31
Equity
124,962 GBP2024-10-31
63,360 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
86,402 GBP2024-10-31
79,179 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,218 GBP2024-10-31
47,772 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,446 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
29,184 GBP2024-10-31
31,407 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
215,228 GBP2024-10-31
178,612 GBP2023-10-31
Other Debtors
Amounts falling due within one year
87,546 GBP2024-10-31
7,765 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
302,774 GBP2024-10-31
Current, Amounts falling due within one year
186,377 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
138,784 GBP2024-10-31
10,098 GBP2023-10-31
Trade Creditors/Trade Payables
Current
207,218 GBP2024-10-31
197,394 GBP2023-10-31
Other Taxation & Social Security Payable
Current
74,291 GBP2024-10-31
70,508 GBP2023-10-31
Other Creditors
Current
24,931 GBP2024-10-31
44,752 GBP2023-10-31
Creditors
Current
445,224 GBP2024-10-31
322,752 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-10-31
16,514 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
29,080 GBP2023-10-31
Creditors
Non-current
6,160 GBP2024-10-31
45,594 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,020 GBP2024-10-31
5,878 GBP2023-10-31
Minimum gross finance lease payments owing
8,020 GBP2024-10-31
34,958 GBP2023-10-31