Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,324 GBP2024-10-31
768 GBP2023-10-31
Fixed Assets
1,324 GBP2024-10-31
768 GBP2023-10-31
Debtors
440 GBP2024-10-31
Cash at bank and in hand
1,369 GBP2024-10-31
10,346 GBP2023-10-31
Current Assets
1,809 GBP2024-10-31
10,346 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,875 GBP2024-10-31
-6,888 GBP2023-10-31
Net Current Assets/Liabilities
-1,066 GBP2024-10-31
3,458 GBP2023-10-31
Total Assets Less Current Liabilities
258 GBP2024-10-31
4,226 GBP2023-10-31
Net Assets/Liabilities
6 GBP2024-10-31
3,966 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
5 GBP2023-10-31
Retained earnings (accumulated losses)
1 GBP2024-10-31
3,961 GBP2023-10-31
Equity
6 GBP2024-10-31
3,966 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-11-01 ~ 2024-10-31
Office equipment
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770 GBP2024-10-31
262 GBP2023-10-31
Office equipment
9,471 GBP2024-10-31
8,243 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,241 GBP2024-10-31
8,505 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
262 GBP2023-10-31
Office equipment
7,475 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,737 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
102 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
1,078 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,180 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
364 GBP2024-10-31
Office equipment
8,553 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,917 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
406 GBP2024-10-31
Office equipment
918 GBP2024-10-31
768 GBP2023-10-31
Corporation Tax Payable
Current
1,387 GBP2024-10-31
4,529 GBP2023-10-31
Other Creditors
Current
73 GBP2024-10-31
944 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,415 GBP2024-10-31
1,415 GBP2023-10-31
Creditors
Current
2,875 GBP2024-10-31
6,888 GBP2023-10-31
Net Deferred Tax Liability/Asset
-252 GBP2024-10-31
-260 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-252 GBP2024-10-31
-260 GBP2023-10-31