Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,977 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,294 GBP2024-10-31
4,873 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
421 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,683 GBP2024-10-31
2,104 GBP2023-10-31
Property, Plant & Equipment
1,683 GBP2024-10-31
2,104 GBP2023-10-31
Total Inventories
627 GBP2024-10-31
627 GBP2023-10-31
Debtors
90,559 GBP2024-10-31
77,556 GBP2023-10-31
Cash at bank and in hand
226,309 GBP2024-10-31
296,186 GBP2023-10-31
Current Assets
317,495 GBP2024-10-31
374,369 GBP2023-10-31
Net Current Assets/Liabilities
284,124 GBP2024-10-31
307,446 GBP2023-10-31
Total Assets Less Current Liabilities
285,807 GBP2024-10-31
309,550 GBP2023-10-31
Creditors
Amounts falling due after one year
-10,947 GBP2024-10-31
-20,917 GBP2023-10-31
Net Assets/Liabilities
274,860 GBP2024-10-31
288,633 GBP2023-10-31
Equity
Called up share capital
99 GBP2024-10-31
99 GBP2023-10-31
Retained earnings (accumulated losses)
274,761 GBP2024-10-31
288,534 GBP2023-10-31
Equity
274,860 GBP2024-10-31
288,633 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
6,977 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,294 GBP2024-10-31
4,873 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
49,473 GBP2024-10-31
32,914 GBP2023-10-31
Other Debtors
41,086 GBP2024-10-31
44,642 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,701 GBP2024-10-31
1,695 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
31,723 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,955 GBP2024-10-31
14,150 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,067 GBP2024-10-31
8,707 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,947 GBP2024-10-31
20,917 GBP2023-10-31