Property, Plant & Equipment
10,046 GBP2024-10-31
14,578 GBP2023-10-31
Debtors
66,622 GBP2024-10-31
63,780 GBP2023-10-31
Cash at bank and in hand
-10,171 GBP2024-10-31
13,765 GBP2023-10-31
Current Assets
56,451 GBP2024-10-31
77,545 GBP2023-10-31
Net Current Assets/Liabilities
12,285 GBP2024-10-31
-669 GBP2023-10-31
Total Assets Less Current Liabilities
22,331 GBP2024-10-31
13,909 GBP2023-10-31
Net Assets/Liabilities
-45,713 GBP2024-10-31
-35,166 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,028 GBP2024-10-31
20,028 GBP2023-10-31
Computers
16,692 GBP2024-10-31
14,581 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
37,685 GBP2024-10-31
34,609 GBP2023-10-31
Plant and equipment
965 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,226 GBP2024-10-31
8,150 GBP2023-10-31
Computers
15,220 GBP2024-10-31
11,881 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,639 GBP2024-10-31
20,031 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,076 GBP2023-11-01 ~ 2024-10-31
Computers
3,339 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,608 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
193 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
772 GBP2024-10-31
Motor vehicles
7,802 GBP2024-10-31
11,878 GBP2023-10-31
Computers
1,472 GBP2024-10-31
2,700 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
-1,558 GBP2024-10-31
3,412 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2024-10-31
54,000 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
43,659 GBP2024-10-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Amounts falling due within one year
47,101 GBP2024-10-31
58,412 GBP2023-10-31
Other Debtors
Amounts falling due after one year
19,521 GBP2024-10-31
5,368 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,655 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95 GBP2024-10-31
1,677 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
18,044 GBP2024-10-31
17,303 GBP2023-10-31
Other Creditors
Amounts falling due within one year
25,111 GBP2024-10-31
52,513 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
916 GBP2024-10-31
2,066 GBP2023-10-31
Other Creditors
Amounts falling due after one year
16,299 GBP2024-10-31
23,859 GBP2023-10-31
Loans received from directors
Amounts falling due after one year
51,745 GBP2024-10-31
25,216 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31