Property, Plant & Equipment
8,252 GBP2024-10-31
11,494 GBP2023-10-31
Fixed Assets
8,252 GBP2024-10-31
11,494 GBP2023-10-31
Debtors
59,227 GBP2024-10-31
169,420 GBP2023-10-31
Cash at bank and in hand
405,812 GBP2024-10-31
351,050 GBP2023-10-31
Current Assets
465,039 GBP2024-10-31
520,470 GBP2023-10-31
Net Current Assets/Liabilities
311,302 GBP2024-10-31
324,425 GBP2023-10-31
Total Assets Less Current Liabilities
319,554 GBP2024-10-31
335,919 GBP2023-10-31
Net Assets/Liabilities
319,554 GBP2024-10-31
335,919 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
319,454 GBP2024-10-31
335,819 GBP2023-10-31
Equity
319,554 GBP2024-10-31
335,919 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
75,367 GBP2024-10-31
72,616 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
75,367 GBP2024-10-31
72,616 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
67,115 GBP2024-10-31
61,122 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,115 GBP2024-10-31
61,122 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,993 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,993 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
8,252 GBP2024-10-31
11,494 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,350 GBP2024-10-31
28,671 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,130 GBP2024-10-31
121,859 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
21,747 GBP2024-10-31
18,890 GBP2023-10-31
Debtors
Amounts falling due within one year
59,227 GBP2024-10-31
169,420 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,924 GBP2024-10-31
2,751 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
22,267 GBP2024-10-31
55,253 GBP2023-10-31
Other Creditors
Amounts falling due within one year
19,977 GBP2024-10-31
105,994 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
92,569 GBP2024-10-31
32,047 GBP2023-10-31
Advances or credits given to directors
3,093 GBP2024-10-31
121,859 GBP2023-10-31
Advances or credits made to directors during the period
0 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
118,766 GBP2023-11-01 ~ 2024-10-31