Property, Plant & Equipment
22,217 GBP2024-10-31
29,995 GBP2023-10-31
Debtors
44,714 GBP2024-10-31
127,205 GBP2023-10-31
Current assets - Investments
1,750 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
174,078 GBP2024-10-31
280,300 GBP2023-10-31
Current Assets
220,542 GBP2024-10-31
419,915 GBP2023-10-31
Net Current Assets/Liabilities
198,992 GBP2024-10-31
332,785 GBP2023-10-31
Total Assets Less Current Liabilities
221,209 GBP2024-10-31
362,780 GBP2023-10-31
Net Assets/Liabilities
215,655 GBP2024-10-31
355,387 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
215,653 GBP2024-10-31
355,385 GBP2023-10-31
Equity
215,655 GBP2024-10-31
355,387 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,274 GBP2023-10-31
Computers
12,568 GBP2023-10-31
Motor vehicles
30,744 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
47,586 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,644 GBP2024-10-31
3,410 GBP2023-10-31
Computers
10,204 GBP2024-10-31
9,067 GBP2023-10-31
Motor vehicles
11,521 GBP2024-10-31
5,114 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,369 GBP2024-10-31
17,591 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
234 GBP2023-11-01 ~ 2024-10-31
Computers
1,137 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,407 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
630 GBP2024-10-31
864 GBP2023-10-31
Computers
2,364 GBP2024-10-31
3,501 GBP2023-10-31
Motor vehicles
19,223 GBP2024-10-31
25,630 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
36,719 GBP2024-10-31
127,205 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,995 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
44,714 GBP2024-10-31
Amounts falling due within one year, Current
127,205 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,641 GBP2024-10-31
11,681 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,889 GBP2024-10-31
64,324 GBP2023-10-31
Other Creditors
Current
14,020 GBP2024-10-31
11,125 GBP2023-10-31
Creditors
Current
21,550 GBP2024-10-31
87,130 GBP2023-10-31