Property, Plant & Equipment
0 GBP2024-10-31
5,739 GBP2023-10-31
Debtors
11,576 GBP2024-10-31
7,798 GBP2023-10-31
Cash at bank and in hand
8,696 GBP2024-10-31
94,475 GBP2023-10-31
Current Assets
20,272 GBP2024-10-31
102,273 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-19,921 GBP2024-10-31
-58,942 GBP2023-10-31
Net Current Assets/Liabilities
351 GBP2024-10-31
43,331 GBP2023-10-31
Total Assets Less Current Liabilities
351 GBP2024-10-31
49,070 GBP2023-10-31
Net Assets/Liabilities
351 GBP2024-10-31
48,192 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
251 GBP2024-10-31
48,092 GBP2023-10-31
Equity
351 GBP2024-10-31
48,192 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-10-31
10,736 GBP2023-10-31
Computers
0 GBP2024-10-31
2,645 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
3,016 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
16,397 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,736 GBP2023-11-01 ~ 2024-10-31
Computers
-2,645 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-16,397 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-31
5,848 GBP2023-10-31
Computers
0 GBP2024-10-31
1,794 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
3,016 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
10,658 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,848 GBP2023-11-01 ~ 2024-10-31
Computers
-1,794 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-3,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,658 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
4,888 GBP2023-10-31
Computers
0 GBP2024-10-31
851 GBP2023-10-31
Motor vehicles
0 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
57 GBP2024-10-31
2,444 GBP2023-10-31
Other Debtors
Amounts falling due within one year
11,519 GBP2024-10-31
5,354 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,576 GBP2024-10-31
7,798 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,504 GBP2024-10-31
3,506 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,122 GBP2024-10-31
5,657 GBP2023-10-31
Other Creditors
Current
14,295 GBP2024-10-31
49,779 GBP2023-10-31
Creditors
Current
19,921 GBP2024-10-31
58,942 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
1,867 GBP2023-10-31