Average Number of Employees
82023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
338 GBP2024-10-31
993 GBP2023-10-31
Fixed Assets
338 GBP2024-10-31
993 GBP2023-10-31
Debtors
Current
123,899 GBP2024-10-31
39,665 GBP2023-10-31
Cash at bank and in hand
73,966 GBP2024-10-31
74,328 GBP2023-10-31
Current Assets
197,865 GBP2024-10-31
113,993 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-195,423 GBP2024-10-31
Net Current Assets/Liabilities
2,442 GBP2024-10-31
-45,382 GBP2023-10-31
Total Assets Less Current Liabilities
2,780 GBP2024-10-31
-44,389 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-51,060 GBP2023-10-31
Net Assets/Liabilities
-33,198 GBP2024-10-31
-95,449 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-33,298 GBP2024-10-31
-95,549 GBP2023-10-31
Equity
-33,198 GBP2024-10-31
-95,449 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Office equipment
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
458 GBP2024-10-31
458 GBP2023-10-31
Office equipment
2,232 GBP2024-10-31
2,232 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,690 GBP2024-10-31
2,690 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
282 GBP2023-10-31
Office equipment
1,415 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,697 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
44 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
655 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
326 GBP2024-10-31
Office equipment
2,026 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,352 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
132 GBP2024-10-31
176 GBP2023-10-31
Office equipment
206 GBP2024-10-31
817 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,235 GBP2023-10-31
Other Debtors
Current
192 GBP2024-10-31
30,430 GBP2023-10-31
Prepayments/Accrued Income
Current
112,571 GBP2024-10-31
Debtors - Deferred Tax Asset
Current
11,136 GBP2024-10-31
Bank Borrowings
Non-current
35,978 GBP2024-10-31
51,060 GBP2023-10-31
Creditors
Non-current
35,978 GBP2024-10-31
51,060 GBP2023-10-31