Property, Plant & Equipment
4,911 GBP2024-10-31
5,123 GBP2023-10-31
Debtors
38,094 GBP2024-10-31
20,902 GBP2023-10-31
Cash at bank and in hand
21,471 GBP2024-10-31
5,619 GBP2023-10-31
Current Assets
59,565 GBP2024-10-31
26,521 GBP2023-10-31
Net Current Assets/Liabilities
19,151 GBP2024-10-31
8,488 GBP2023-10-31
Total Assets Less Current Liabilities
24,062 GBP2024-10-31
13,611 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
23,862 GBP2024-10-31
13,411 GBP2023-10-31
Equity
24,062 GBP2024-10-31
13,611 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,301 GBP2024-10-31
9,262 GBP2023-10-31
Computers
3,510 GBP2024-10-31
1,999 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,811 GBP2024-10-31
11,261 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,398 GBP2024-10-31
5,338 GBP2023-10-31
Computers
1,502 GBP2024-10-31
800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,900 GBP2024-10-31
6,138 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,060 GBP2023-11-01 ~ 2024-10-31
Computers
702 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,903 GBP2024-10-31
3,924 GBP2023-10-31
Computers
2,008 GBP2024-10-31
1,199 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14,637 GBP2024-10-31
16,026 GBP2023-10-31
Amounts Owed By Related Parties
4,701 GBP2024-10-31
Current
4,876 GBP2023-10-31
Other Debtors
Amounts falling due within one year
18,756 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,094 GBP2024-10-31
Current, Amounts falling due within one year
20,902 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,962 GBP2024-10-31
356 GBP2023-10-31
Corporation Tax Payable
Current
31,802 GBP2024-10-31
11,975 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,938 GBP2024-10-31
3,719 GBP2023-10-31
Other Creditors
Current
712 GBP2024-10-31
1,983 GBP2023-10-31
Creditors
Current
40,414 GBP2024-10-31
18,033 GBP2023-10-31