Property, Plant & Equipment
6,230 GBP2024-10-31
10,650 GBP2023-10-31
Debtors
Current
58,158 GBP2024-10-31
68,261 GBP2023-10-31
Cash at bank and in hand
195,120 GBP2024-10-31
177,587 GBP2023-10-31
Current Assets
253,278 GBP2024-10-31
245,848 GBP2023-10-31
Net Current Assets/Liabilities
189,172 GBP2024-10-31
189,655 GBP2023-10-31
Total Assets Less Current Liabilities
195,402 GBP2024-10-31
200,305 GBP2023-10-31
Net Assets/Liabilities
193,824 GBP2024-10-31
197,643 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Share premium
75 GBP2024-10-31
75 GBP2023-10-31
Capital redemption reserve
75 GBP2024-10-31
75 GBP2023-10-31
Retained earnings (accumulated losses)
193,624 GBP2024-10-31
197,443 GBP2023-10-31
Equity
193,824 GBP2024-10-31
197,643 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
734 GBP2024-10-31
734 GBP2023-10-31
Office equipment
40,977 GBP2024-10-31
40,368 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
41,711 GBP2024-10-31
41,102 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
659 GBP2024-10-31
475 GBP2023-10-31
Office equipment
34,822 GBP2024-10-31
29,977 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,481 GBP2024-10-31
30,452 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-11-01 ~ 2024-10-31
Office equipment
4,845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,029 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-10-31
259 GBP2023-10-31
Office equipment
6,155 GBP2024-10-31
10,391 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,049 GBP2024-10-31
67,053 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
19 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
58,158 GBP2024-10-31
68,261 GBP2023-10-31
Trade Creditors/Trade Payables
172 GBP2024-10-31
1,032 GBP2023-10-31
Taxation/Social Security Payable
23,445 GBP2024-10-31
22,612 GBP2023-10-31
Other Creditors
40,489 GBP2024-10-31
32,549 GBP2023-10-31