Property, Plant & Equipment
336 GBP2024-10-30
749 GBP2023-10-30
Debtors
789,098 GBP2024-10-30
798,242 GBP2023-10-30
Cash at bank and in hand
31,171 GBP2024-10-30
52,954 GBP2023-10-30
Current Assets
820,269 GBP2024-10-30
851,196 GBP2023-10-30
Creditors
Current, Amounts falling due within one year
-42,330 GBP2023-10-30
Net Current Assets/Liabilities
804,038 GBP2024-10-30
808,866 GBP2023-10-30
Total Assets Less Current Liabilities
804,374 GBP2024-10-30
809,615 GBP2023-10-30
Creditors
Non-current, Amounts falling due after one year
-6,160 GBP2024-10-30
Net Assets/Liabilities
798,214 GBP2024-10-30
792,959 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-30
Retained earnings (accumulated losses)
798,114 GBP2024-10-30
792,859 GBP2023-10-30
Equity
798,214 GBP2024-10-30
792,959 GBP2023-10-30
Average Number of Employees
12023-10-31 ~ 2024-10-30
12022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-10-30
Intangible Assets
Net goodwill
0 GBP2024-10-30
0 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Other
2,293 GBP2024-10-30
3,692 GBP2023-10-30
Property, Plant & Equipment - Other Disposals
Other
-1,399 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,957 GBP2024-10-30
2,943 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
413 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,399 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Other
336 GBP2024-10-30
749 GBP2023-10-30
Other Debtors
Amounts falling due within one year
789,098 GBP2024-10-30
798,242 GBP2023-10-30
Bank Borrowings/Overdrafts
Current
10,354 GBP2024-10-30
10,098 GBP2023-10-30
Other Taxation & Social Security Payable
Current
3,361 GBP2024-10-30
27,772 GBP2023-10-30
Other Creditors
Current
2,516 GBP2024-10-30
4,460 GBP2023-10-30
Creditors
Current
16,231 GBP2024-10-30
42,330 GBP2023-10-30
Bank Borrowings/Overdrafts
Non-current
6,160 GBP2024-10-30
16,514 GBP2023-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-30
100 shares2023-10-30