Property, Plant & Equipment
298 GBP2024-10-31
446 GBP2023-10-31
Debtors
236,805 GBP2024-10-31
131,747 GBP2023-10-31
Cash at bank and in hand
20,069 GBP2024-10-31
185 GBP2023-10-31
Current Assets
256,874 GBP2024-10-31
131,932 GBP2023-10-31
Creditors
Current
210,651 GBP2024-10-31
48,034 GBP2023-10-31
Net Current Assets/Liabilities
46,223 GBP2024-10-31
83,898 GBP2023-10-31
Total Assets Less Current Liabilities
46,521 GBP2024-10-31
84,344 GBP2023-10-31
Creditors
Non-current
40,697 GBP2024-10-31
85,501 GBP2023-10-31
Net Assets/Liabilities
5,824 GBP2024-10-31
-1,157 GBP2023-10-31
Equity
Called up share capital
350 GBP2024-10-31
350 GBP2023-10-31
Retained earnings (accumulated losses)
5,474 GBP2024-10-31
-1,507 GBP2023-10-31
Equity
5,824 GBP2024-10-31
-1,157 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,240 GBP2023-10-31
Computers
1,289 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,529 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,077 GBP2024-10-31
996 GBP2023-10-31
Computers
1,154 GBP2024-10-31
1,087 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,231 GBP2024-10-31
2,083 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-11-01 ~ 2024-10-31
Computers
67 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
163 GBP2024-10-31
244 GBP2023-10-31
Computers
135 GBP2024-10-31
202 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,565 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
85,240 GBP2024-10-31
Current, Amounts falling due within one year
131,747 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
236,805 GBP2024-10-31
Current, Amounts falling due within one year
131,747 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
27,657 GBP2024-10-31
18,293 GBP2023-10-31
Trade Creditors/Trade Payables
Current
110,658 GBP2024-10-31
8,008 GBP2023-10-31
Other Taxation & Social Security Payable
Current
51,342 GBP2024-10-31
15,851 GBP2023-10-31
Other Creditors
Current
20,994 GBP2024-10-31
5,882 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
40,697 GBP2024-10-31
85,501 GBP2023-10-31