Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
445 GBP2024-10-31
803 GBP2023-10-31
Debtors
662,661 GBP2024-10-31
565,288 GBP2023-10-31
Cash at bank and in hand
4,400 GBP2024-10-31
Current Assets
667,061 GBP2024-10-31
565,288 GBP2023-10-31
Creditors
Amounts falling due within one year
437,593 GBP2024-10-31
351,245 GBP2023-10-31
Net Current Assets/Liabilities
229,468 GBP2024-10-31
214,043 GBP2023-10-31
Total Assets Less Current Liabilities
229,913 GBP2024-10-31
214,846 GBP2023-10-31
Creditors
Amounts falling due after one year
24,290 GBP2024-10-31
26,664 GBP2023-10-31
Net Assets/Liabilities
205,512 GBP2024-10-31
187,981 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
205,412 GBP2024-10-31
187,881 GBP2023-10-31
Equity
205,512 GBP2024-10-31
187,981 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-89 GBP2023-11-01 ~ 2024-10-31
47 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
22,644 GBP2023-11-01 ~ 2024-10-31
34,932 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
5,430 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,985 GBP2024-10-31
4,627 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
13,800 GBP2024-10-31
8,250 GBP2023-10-31
Other Debtors
648,861 GBP2024-10-31
557,038 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,490 GBP2024-10-31
37,745 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,271 GBP2024-10-31
1,201 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
126,713 GBP2024-10-31
98,222 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
233,829 GBP2024-10-31
193,644 GBP2023-10-31
Other Creditors
Amounts falling due within one year
24,290 GBP2024-10-31
20,433 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,290 GBP2024-10-31
26,664 GBP2023-10-31
Deferred Tax Liabilities
111 GBP2024-10-31
201 GBP2023-10-31