Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
2,668 GBP2024-10-31
4,745 GBP2023-10-31
Fixed Assets
2,668 GBP2024-10-31
4,745 GBP2023-10-31
Debtors
8,745 GBP2024-10-31
18,880 GBP2023-10-31
Cash at bank and in hand
268,326 GBP2024-10-31
370,375 GBP2023-10-31
Current Assets
277,071 GBP2024-10-31
389,255 GBP2023-10-31
Net Current Assets/Liabilities
260,565 GBP2024-10-31
327,370 GBP2023-10-31
Total Assets Less Current Liabilities
263,233 GBP2024-10-31
332,115 GBP2023-10-31
Net Assets/Liabilities
262,726 GBP2024-10-31
332,115 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
262,626 GBP2024-10-31
332,015 GBP2023-10-31
Equity
262,726 GBP2024-10-31
332,115 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,690 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
12,690 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,022 GBP2024-10-31
7,945 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,022 GBP2024-10-31
7,945 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,077 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,077 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,668 GBP2024-10-31
4,745 GBP2023-10-31
Trade Debtors/Trade Receivables
18,880 GBP2023-10-31
Other Debtors
8,745 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
19,006 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,711 GBP2024-10-31
6,924 GBP2023-10-31
Other Creditors
Amounts falling due within one year
14,795 GBP2024-10-31
35,954 GBP2023-10-31