Called-up share capital (not paid)
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
19,043 GBP2024-10-31
23,311 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
19,043 GBP2024-10-31
23,311 GBP2023-10-31
Total Inventories
0 GBP2024-10-31
0 GBP2023-10-31
Debtors
319,065 GBP2024-10-31
284,500 GBP2023-10-31
Cash at bank and in hand
1,170 GBP2024-10-31
18,069 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
320,235 GBP2024-10-31
302,569 GBP2023-10-31
Creditors
Amounts falling due within one year
-187,236 GBP2024-10-31
-168,651 GBP2023-10-31
Net Current Assets/Liabilities
132,999 GBP2024-10-31
133,918 GBP2023-10-31
Total Assets Less Current Liabilities
152,042 GBP2024-10-31
157,229 GBP2023-10-31
Creditors
Amounts falling due after one year
-15,358 GBP2024-10-31
-36,016 GBP2023-10-31
Net Assets/Liabilities
136,684 GBP2024-10-31
121,213 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
136,584 GBP2024-10-31
121,113 GBP2023-10-31
Equity
136,684 GBP2024-10-31
121,213 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
33,214 GBP2024-10-31
33,214 GBP2023-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,171 GBP2024-10-31
9,903 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31