Gross Profit/Loss
289,991 GBP2023-11-01 ~ 2024-10-31
329,409 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-257,979 GBP2023-11-01 ~ 2024-10-31
-314,793 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
32,012 GBP2023-11-01 ~ 2024-10-31
14,616 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
1,340 GBP2023-11-01 ~ 2024-10-31
407 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-21,564 GBP2023-11-01 ~ 2024-10-31
-10,016 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
11,788 GBP2023-11-01 ~ 2024-10-31
5,007 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,185 GBP2023-11-01 ~ 2024-10-31
-1,630 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
8,603 GBP2023-11-01 ~ 2024-10-31
3,377 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
75,385 GBP2024-10-31
75,385 GBP2023-10-31
Property, Plant & Equipment
6,001 GBP2024-10-31
2,899 GBP2023-10-31
Fixed Assets
81,386 GBP2024-10-31
78,284 GBP2023-10-31
Debtors
858,360 GBP2024-10-31
803,107 GBP2023-10-31
Cash at bank and in hand
4,627 GBP2024-10-31
94,364 GBP2023-10-31
Current Assets
862,987 GBP2024-10-31
897,471 GBP2023-10-31
Creditors
Amounts falling due within one year
-380,085 GBP2024-10-31
-455,525 GBP2023-10-31
Net Current Assets/Liabilities
482,902 GBP2024-10-31
441,946 GBP2023-10-31
Total Assets Less Current Liabilities
564,288 GBP2024-10-31
520,230 GBP2023-10-31
Creditors
Amounts falling due after one year
-130,980 GBP2024-10-31
-83,525 GBP2023-10-31
Net Assets/Liabilities
433,308 GBP2024-10-31
436,705 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
433,108 GBP2024-10-31
436,505 GBP2023-10-31
Equity
433,308 GBP2024-10-31
436,705 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
75,385 GBP2024-10-31
75,385 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
10,443 GBP2024-10-31
6,266 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,442 GBP2024-10-31
3,367 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-11-01 ~ 2024-10-31
Debtors
Amounts falling due after one year
715,476 GBP2024-10-31
703,108 GBP2023-10-31