Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,372 GBP2023-10-31
Fixed Assets
2,372 GBP2023-10-31
Debtors
5,036 GBP2024-10-31
12,984 GBP2023-10-31
Cash at bank and in hand
2,390 GBP2024-10-31
6,573 GBP2023-10-31
Current Assets
7,426 GBP2024-10-31
19,557 GBP2023-10-31
Net Current Assets/Liabilities
-59,717 GBP2024-10-31
-35,783 GBP2023-10-31
Total Assets Less Current Liabilities
-59,717 GBP2024-10-31
-33,411 GBP2023-10-31
Creditors
Amounts falling due after one year
-11,949 GBP2024-10-31
-21,967 GBP2023-10-31
Net Assets/Liabilities
-71,666 GBP2024-10-31
-55,378 GBP2023-10-31
Equity
Called up share capital
235,011 GBP2024-10-31
235,011 GBP2023-10-31
Retained earnings (accumulated losses)
-306,677 GBP2024-10-31
-290,389 GBP2023-10-31
Equity
-71,666 GBP2024-10-31
-55,378 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,288 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
11,288 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,288 GBP2024-10-31
8,916 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,288 GBP2024-10-31
8,916 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,372 GBP2023-10-31
Trade Debtors/Trade Receivables
3,728 GBP2024-10-31
11,676 GBP2023-10-31
Other Debtors
1,308 GBP2024-10-31
1,308 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,458 GBP2024-10-31
11,810 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,565 GBP2024-10-31
7,163 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,117 GBP2024-10-31
10,097 GBP2023-10-31
Other Creditors
Amounts falling due within one year
36,003 GBP2024-10-31
26,270 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,949 GBP2024-10-31
21,967 GBP2023-10-31