Property, Plant & Equipment
5,372 GBP2024-10-31
10,460 GBP2023-10-31
Total Inventories
5,000 GBP2024-10-31
45,760 GBP2023-10-31
Debtors
Current
276,226 GBP2024-10-31
316,387 GBP2023-10-31
Cash at bank and in hand
54,532 GBP2024-10-31
118,302 GBP2023-10-31
Current Assets
335,758 GBP2024-10-31
480,449 GBP2023-10-31
Net Current Assets/Liabilities
137,285 GBP2024-10-31
302,042 GBP2023-10-31
Total Assets Less Current Liabilities
142,657 GBP2024-10-31
312,502 GBP2023-10-31
Net Assets/Liabilities
141,314 GBP2024-10-31
309,887 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
141,114 GBP2024-10-31
309,687 GBP2023-10-31
Equity
141,314 GBP2024-10-31
309,887 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
52,484 GBP2024-10-31
51,230 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
52,484 GBP2024-10-31
51,230 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,112 GBP2024-10-31
40,770 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,112 GBP2024-10-31
40,770 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-675 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,372 GBP2024-10-31
10,460 GBP2023-10-31
Value of work in progress
5,000 GBP2024-10-31
45,760 GBP2023-10-31
Trade Debtors/Trade Receivables
249,444 GBP2024-10-31
286,302 GBP2023-10-31
Amounts Owed By Related Parties
1,667 GBP2024-10-31
1,667 GBP2023-10-31
Prepayments
24,916 GBP2024-10-31
27,220 GBP2023-10-31
Other Debtors
199 GBP2024-10-31
1,198 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
276,226 GBP2024-10-31
316,387 GBP2023-10-31