Property, Plant & Equipment
1,486 GBP2024-10-31
1,748 GBP2023-10-31
Fixed Assets
1,486 GBP2024-10-31
1,748 GBP2023-10-31
Debtors
132,945 GBP2024-10-31
175,203 GBP2023-10-31
Cash at bank and in hand
24,818 GBP2024-10-31
18,550 GBP2023-10-31
Current Assets
157,763 GBP2024-10-31
193,753 GBP2023-10-31
Net Current Assets/Liabilities
106,827 GBP2024-10-31
107,792 GBP2023-10-31
Total Assets Less Current Liabilities
108,313 GBP2024-10-31
109,540 GBP2023-10-31
Net Assets/Liabilities
78,652 GBP2024-10-31
74,564 GBP2023-10-31
Equity
Called up share capital
30,000 GBP2024-10-31
30,000 GBP2023-10-31
Retained earnings (accumulated losses)
48,652 GBP2024-10-31
44,564 GBP2023-10-31
Equity
78,652 GBP2024-10-31
74,564 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,350 GBP2024-10-31
3,350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,350 GBP2024-10-31
3,350 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,864 GBP2024-10-31
1,602 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,864 GBP2024-10-31
1,602 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
262 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,486 GBP2024-10-31
1,748 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,200 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,960 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,262 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
763 GBP2024-10-31
212 GBP2023-10-31
Debtors
Amounts falling due within one year
132,945 GBP2024-10-31
175,203 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,097 GBP2024-10-31
28,666 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
2,662 GBP2024-10-31
5,787 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,204 GBP2024-10-31
5,172 GBP2023-10-31
Other Creditors
Amounts falling due within one year
505 GBP2024-10-31