Property, Plant & Equipment
19,515 GBP2024-10-31
10,891 GBP2023-10-31
Debtors
875,298 GBP2024-10-31
380,805 GBP2023-10-31
Cash at bank and in hand
441,480 GBP2024-10-31
384,019 GBP2023-10-31
Current Assets
1,316,778 GBP2024-10-31
764,824 GBP2023-10-31
Creditors
Current
1,128,102 GBP2024-10-31
636,504 GBP2023-10-31
Net Current Assets/Liabilities
188,676 GBP2024-10-31
128,320 GBP2023-10-31
Total Assets Less Current Liabilities
208,191 GBP2024-10-31
139,211 GBP2023-10-31
Creditors
Non-current
5,563 GBP2024-10-31
4,321 GBP2023-10-31
Net Assets/Liabilities
202,628 GBP2024-10-31
134,890 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
202,627 GBP2024-10-31
134,889 GBP2023-10-31
Equity
202,628 GBP2024-10-31
134,890 GBP2023-10-31
Average Number of Employees
472023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,965 GBP2024-10-31
25,364 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,450 GBP2024-10-31
14,473 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,977 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
19,515 GBP2024-10-31
10,891 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
808,120 GBP2024-10-31
Amounts falling due within one year, Current
370,746 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
67,178 GBP2024-10-31
Amounts falling due within one year, Current
10,059 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
875,298 GBP2024-10-31
Amounts falling due within one year, Current
380,805 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
5,682 GBP2024-10-31
2,435 GBP2023-10-31
Trade Creditors/Trade Payables
Current
702,307 GBP2024-10-31
291,615 GBP2023-10-31
Other Taxation & Social Security Payable
Current
273,579 GBP2024-10-31
220,598 GBP2023-10-31
Other Creditors
Current
146,534 GBP2024-10-31
121,856 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,563 GBP2024-10-31
4,321 GBP2023-10-31