Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,470 GBP2024-10-31
3,582 GBP2023-10-31
Debtors
97,869 GBP2024-10-31
78,671 GBP2023-10-31
Cash at bank and in hand
457,796 GBP2024-10-31
580,709 GBP2023-10-31
Current Assets
555,665 GBP2024-10-31
659,380 GBP2023-10-31
Net Current Assets/Liabilities
415,605 GBP2024-10-31
494,064 GBP2023-10-31
Total Assets Less Current Liabilities
418,075 GBP2024-10-31
497,646 GBP2023-10-31
Net Assets/Liabilities
418,075 GBP2024-10-31
497,733 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
418,073 GBP2024-10-31
497,731 GBP2023-10-31
Equity
418,075 GBP2024-10-31
497,733 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,538 GBP2024-10-31
4,170 GBP2023-10-31
Office equipment
26,056 GBP2024-10-31
26,056 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,594 GBP2024-10-31
30,226 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,247 GBP2024-10-31
4,170 GBP2023-10-31
Office equipment
23,877 GBP2024-10-31
22,474 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,124 GBP2024-10-31
26,644 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,403 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
291 GBP2024-10-31
Office equipment
2,179 GBP2024-10-31
3,582 GBP2023-10-31
Trade Debtors/Trade Receivables
65,439 GBP2024-10-31
68,143 GBP2023-10-31
Other Debtors
32,430 GBP2024-10-31
10,528 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,356 GBP2024-10-31
25,644 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
31,353 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
103,995 GBP2024-10-31
79,815 GBP2023-10-31
Other Creditors
Amounts falling due within one year
19,709 GBP2024-10-31
28,504 GBP2023-10-31