Property, Plant & Equipment
695 GBP2024-04-30
1,059 GBP2022-10-31
Fixed Assets
695 GBP2024-04-30
1,059 GBP2022-10-31
Debtors
444 GBP2024-04-30
12,162 GBP2022-10-31
Cash at bank and in hand
20,145 GBP2024-04-30
58,589 GBP2022-10-31
Current Assets
20,589 GBP2024-04-30
70,751 GBP2022-10-31
Net Current Assets/Liabilities
-1,085 GBP2024-04-30
44,711 GBP2022-10-31
Total Assets Less Current Liabilities
-390 GBP2024-04-30
45,770 GBP2022-10-31
Net Assets/Liabilities
-390 GBP2024-04-30
45,770 GBP2022-10-31
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2022-10-31
10 GBP2021-10-31
Retained earnings (accumulated losses)
-400 GBP2024-04-30
45,760 GBP2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,314 GBP2022-11-01 ~ 2024-04-30
78,823 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,619 GBP2024-04-30
1,619 GBP2022-10-31
Furniture and fittings
3,687 GBP2024-04-30
3,687 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,306 GBP2024-04-30
5,306 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,619 GBP2024-04-30
1,619 GBP2022-10-31
Furniture and fittings
2,992 GBP2024-04-30
2,628 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,611 GBP2024-04-30
4,247 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
695 GBP2024-04-30
1,059 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
11,738 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
20 GBP2024-04-30
Debtors
Current
20 GBP2024-04-30
11,738 GBP2022-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-04-30
Corporation Tax Payable
Current
21,675 GBP2024-04-30
18,558 GBP2022-10-31
Other Taxation & Social Security Payable
Current
24 GBP2022-10-31
Amount of value-added tax that is payable
Current
6,623 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
835 GBP2022-10-31