Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
777 GBP2024-10-31
1,036 GBP2023-10-31
Debtors
70,411 GBP2024-10-31
Cash at bank and in hand
65 GBP2023-10-31
Current Assets
70,411 GBP2024-10-31
65 GBP2023-10-31
Creditors
Amounts falling due within one year
71,063 GBP2024-10-31
40,226 GBP2023-10-31
Net Current Assets/Liabilities
652 GBP2024-10-31
40,161 GBP2023-10-31
Total Assets Less Current Liabilities
125 GBP2024-10-31
-39,125 GBP2023-10-31
Net Assets/Liabilities
125 GBP2024-10-31
-39,125 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
25 GBP2024-10-31
-39,225 GBP2023-10-31
Equity
125 GBP2024-10-31
-39,125 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,008 GBP2024-10-31
Computers
4,232 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,240 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,677 GBP2024-10-31
1,566 GBP2023-10-31
Computers
3,786 GBP2024-10-31
3,638 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,463 GBP2024-10-31
5,204 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
111 GBP2023-11-01 ~ 2024-10-31
Computers
148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
331 GBP2024-10-31
442 GBP2023-10-31
Computers
446 GBP2024-10-31
594 GBP2023-10-31
Other Debtors
70,411 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,346 GBP2024-10-31
27,975 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
8,624 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
905 GBP2024-10-31
932 GBP2023-10-31
Other Creditors
Amounts falling due within one year
47,188 GBP2024-10-31
11,319 GBP2023-10-31