Property, Plant & Equipment
913 GBP2024-10-31
1,581 GBP2023-10-31
Fixed Assets
913 GBP2024-10-31
1,581 GBP2023-10-31
Debtors
6,810 GBP2024-10-31
6,615 GBP2023-10-31
Cash at bank and in hand
126,485 GBP2024-10-31
102,690 GBP2023-10-31
Current Assets
133,295 GBP2024-10-31
109,305 GBP2023-10-31
Net Current Assets/Liabilities
98,268 GBP2024-10-31
77,547 GBP2023-10-31
Total Assets Less Current Liabilities
99,181 GBP2024-10-31
79,128 GBP2023-10-31
Net Assets/Liabilities
99,181 GBP2024-10-31
79,128 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
99,081 GBP2024-10-31
79,028 GBP2023-10-31
Equity
99,181 GBP2024-10-31
79,128 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
579 GBP2024-10-31
579 GBP2023-10-31
Office equipment
5,826 GBP2024-10-31
5,163 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,405 GBP2024-10-31
5,742 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
579 GBP2024-10-31
579 GBP2023-10-31
Office equipment
4,913 GBP2024-10-31
3,582 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,492 GBP2024-10-31
4,161 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,331 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
913 GBP2024-10-31
1,581 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,810 GBP2024-10-31
6,615 GBP2023-10-31
Debtors
Amounts falling due within one year
6,810 GBP2024-10-31
6,615 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
389 GBP2024-10-31
376 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
32,632 GBP2024-10-31
30,670 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,253 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
753 GBP2024-10-31
712 GBP2023-10-31