Property, Plant & Equipment
5,760 GBP2024-10-31
6,274 GBP2023-10-31
Fixed Assets
5,760 GBP2024-10-31
6,274 GBP2023-10-31
Debtors
Amounts falling due within one year
6,638 GBP2024-10-31
2,052 GBP2023-10-31
Amounts falling due after one year
109,000 GBP2024-10-31
59,000 GBP2023-10-31
Cash at bank and in hand
89,103 GBP2024-10-31
111,867 GBP2023-10-31
Current Assets
204,741 GBP2024-10-31
172,919 GBP2023-10-31
Creditors
Amounts falling due within one year
-30,807 GBP2024-10-31
-34,791 GBP2023-10-31
Net Current Assets/Liabilities
173,934 GBP2024-10-31
138,128 GBP2023-10-31
Total Assets Less Current Liabilities
179,694 GBP2024-10-31
144,402 GBP2023-10-31
Net Assets/Liabilities
179,694 GBP2024-10-31
144,402 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
179,594 GBP2024-10-31
144,302 GBP2023-10-31
Equity
179,694 GBP2024-10-31
144,402 GBP2023-10-31
Wages/Salaries
12,500 GBP2023-11-01 ~ 2024-10-31
12,275 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
469 GBP2023-11-01 ~ 2024-10-31
416 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
12,969 GBP2023-11-01 ~ 2024-10-31
12,691 GBP2022-11-01 ~ 2023-10-31
Average number of employees in administration and support functions
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor cars
38,580 GBP2024-10-31
38,580 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
40,162 GBP2024-10-31
38,580 GBP2023-10-31
Computers
1,582 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
33,875 GBP2024-10-31
32,306 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,402 GBP2024-10-31
32,306 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
527 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,096 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
527 GBP2024-10-31
Property, Plant & Equipment
Motor cars
4,705 GBP2024-10-31
6,274 GBP2023-10-31
Computers
1,055 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31