Property, Plant & Equipment
2,996 GBP2024-10-31
4,841 GBP2023-10-31
Debtors
14,887 GBP2024-10-31
14,682 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
2,079 GBP2023-10-31
Current Assets
14,887 GBP2024-10-31
16,761 GBP2023-10-31
Net Current Assets/Liabilities
-12,967 GBP2024-10-31
-697 GBP2023-10-31
Total Assets Less Current Liabilities
-9,971 GBP2024-10-31
4,144 GBP2023-10-31
Net Assets/Liabilities
-10,541 GBP2024-10-31
2,934 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-10,641 GBP2024-10-31
2,834 GBP2023-10-31
Equity
-10,541 GBP2024-10-31
2,934 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
30,907 GBP2024-10-31
36,823 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-5,916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
27,911 GBP2024-10-31
31,982 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,164 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,235 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,996 GBP2024-10-31
4,841 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
7,370 GBP2024-10-31
7,602 GBP2023-10-31
Other Debtors
Amounts falling due within one year
7,517 GBP2024-10-31
7,080 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
14,887 GBP2024-10-31
14,682 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,420 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
488 GBP2024-10-31
528 GBP2023-10-31
Corporation Tax Payable
Current
4,530 GBP2024-10-31
6,535 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,951 GBP2024-10-31
7,439 GBP2023-10-31
Other Creditors
Current
9,465 GBP2024-10-31
2,956 GBP2023-10-31
Creditors
Current
27,854 GBP2024-10-31
17,458 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,802 GBP2024-10-31