Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
34,695 GBP2024-10-31
29,399 GBP2023-10-31
Fixed Assets
34,695 GBP2024-10-31
29,399 GBP2023-10-31
Debtors
35,728 GBP2024-10-31
5,585 GBP2023-10-31
Current Assets
35,728 GBP2024-10-31
5,585 GBP2023-10-31
Net Current Assets/Liabilities
11,280 GBP2024-10-31
-9,918 GBP2023-10-31
Total Assets Less Current Liabilities
45,975 GBP2024-10-31
19,481 GBP2023-10-31
Creditors
Amounts falling due after one year
-42,810 GBP2024-10-31
-4,552 GBP2023-10-31
Net Assets/Liabilities
3,165 GBP2024-10-31
14,929 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
3,155 GBP2024-10-31
14,919 GBP2023-10-31
Equity
3,165 GBP2024-10-31
14,929 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
156,783 GBP2024-10-31
139,922 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
156,783 GBP2024-10-31
139,922 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
122,088 GBP2024-10-31
110,523 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,088 GBP2024-10-31
110,523 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,695 GBP2024-10-31
29,399 GBP2023-10-31
Trade Debtors/Trade Receivables
7,619 GBP2024-10-31
5,585 GBP2023-10-31
Other Debtors
28,109 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,186 GBP2024-10-31
3,336 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-10-31
4,652 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,639 GBP2024-10-31
5,739 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,765 GBP2024-10-31
859 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,358 GBP2024-10-31
917 GBP2023-10-31
Amounts falling due after one year
42,810 GBP2024-10-31
4,552 GBP2023-10-31