Property, Plant & Equipment
487 GBP2024-10-31
1,408 GBP2023-10-31
Debtors
353,289 GBP2024-10-31
344,931 GBP2023-10-31
Cash at bank and in hand
7,115 GBP2024-10-31
17,840 GBP2023-10-31
Current Assets
360,404 GBP2024-10-31
362,771 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-241,370 GBP2023-10-31
Net Current Assets/Liabilities
44,697 GBP2024-10-31
121,401 GBP2023-10-31
Total Assets Less Current Liabilities
45,184 GBP2024-10-31
122,809 GBP2023-10-31
Net Assets/Liabilities
27,557 GBP2024-10-31
107,727 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
27,556 GBP2024-10-31
107,726 GBP2023-10-31
Equity
27,557 GBP2024-10-31
107,727 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
6,412 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,925 GBP2024-10-31
5,004 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
921 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
487 GBP2024-10-31
1,408 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
86,117 GBP2024-10-31
59,680 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
267,172 GBP2024-10-31
Current, Amounts falling due within one year
285,251 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
353,289 GBP2024-10-31
Current, Amounts falling due within one year
344,931 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-10-31
7,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,521 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
173,207 GBP2024-10-31
126,841 GBP2023-10-31
Other Taxation & Social Security Payable
Current
135,179 GBP2024-10-31
91,835 GBP2023-10-31
Other Creditors
Current
1,200 GBP2024-10-31
15,694 GBP2023-10-31
Creditors
Current
315,707 GBP2024-10-31
241,370 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
17,627 GBP2024-10-31
15,082 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31