Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
10,732 GBP2024-10-31
17,266 GBP2023-10-31
Fixed Assets - Investments
52,950 GBP2024-10-31
52,950 GBP2023-10-31
Fixed Assets
63,682 GBP2024-10-31
70,216 GBP2023-10-31
Debtors
Current
148,839 GBP2024-10-31
111,538 GBP2023-10-31
Cash at bank and in hand
62,011 GBP2024-10-31
11,659 GBP2023-10-31
Current Assets
210,850 GBP2024-10-31
123,197 GBP2023-10-31
Net Current Assets/Liabilities
178,780 GBP2024-10-31
79,305 GBP2023-10-31
Total Assets Less Current Liabilities
242,462 GBP2024-10-31
149,521 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-8,756 GBP2024-10-31
-8,756 GBP2023-10-31
Net Assets/Liabilities
233,706 GBP2024-10-31
140,765 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,888 GBP2024-10-31
32,888 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,888 GBP2024-10-31
32,888 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,156 GBP2024-10-31
15,622 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,156 GBP2024-10-31
15,622 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,534 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
10,732 GBP2024-10-31
17,266 GBP2023-10-31
Investments in Subsidiaries
52,950 GBP2024-10-31
52,950 GBP2023-10-31
Cost valuation
52,950 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2024-10-31
Current, Amounts falling due within one year
33,624 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
142,839 GBP2024-10-31
Current, Amounts falling due within one year
77,914 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
148,839 GBP2024-10-31
Current, Amounts falling due within one year
111,538 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,003 GBP2023-10-31
Other Remaining Borrowings
Current
5,003 GBP2023-10-31