Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
430 GBP2024-10-31
751 GBP2023-10-31
Fixed Assets
430 GBP2024-10-31
751 GBP2023-10-31
Debtors
300,837 GBP2024-10-31
166,432 GBP2023-10-31
Cash at bank and in hand
540 GBP2024-10-31
3,105 GBP2023-10-31
Current Assets
301,377 GBP2024-10-31
169,537 GBP2023-10-31
Net Current Assets/Liabilities
11,769 GBP2024-10-31
3,313 GBP2023-10-31
Total Assets Less Current Liabilities
12,199 GBP2024-10-31
4,064 GBP2023-10-31
Net Assets/Liabilities
12,199 GBP2024-10-31
4,064 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
12,197 GBP2024-10-31
4,062 GBP2023-10-31
Equity
12,199 GBP2024-10-31
4,064 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Computers
33.33002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
701 GBP2024-10-31
Computers
2,358 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,059 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
555 GBP2024-10-31
518 GBP2023-10-31
Computers
2,074 GBP2024-10-31
1,790 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,629 GBP2024-10-31
2,308 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2023-11-01 ~ 2024-10-31
Computers
284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
146 GBP2024-10-31
183 GBP2023-10-31
Computers
284 GBP2024-10-31
568 GBP2023-10-31
Trade Debtors/Trade Receivables
300,837 GBP2024-10-31
166,432 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,691 GBP2024-10-31
13,691 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,398 GBP2024-10-31
586 GBP2023-10-31
Other Creditors
Amounts falling due within one year
272,519 GBP2024-10-31
151,947 GBP2023-10-31