Intangible Assets
1,006 GBP2024-10-31
1,475 GBP2023-10-31
Property, Plant & Equipment
201,279 GBP2024-10-31
266,497 GBP2023-10-31
Fixed Assets
202,285 GBP2024-10-31
267,972 GBP2023-10-31
Debtors
548,368 GBP2024-10-31
117,070 GBP2023-10-31
Cash at bank and in hand
217,363 GBP2024-10-31
363,272 GBP2023-10-31
Current Assets
765,731 GBP2024-10-31
480,342 GBP2023-10-31
Net Current Assets/Liabilities
405,923 GBP2024-10-31
306,935 GBP2023-10-31
Total Assets Less Current Liabilities
608,208 GBP2024-10-31
574,907 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-162,465 GBP2024-10-31
Net Assets/Liabilities
395,434 GBP2024-10-31
324,196 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
395,334 GBP2024-10-31
324,096 GBP2023-10-31
Equity
395,434 GBP2024-10-31
324,196 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1,875 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
869 GBP2024-10-31
400 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
469 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,006 GBP2024-10-31
1,475 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
334,676 GBP2024-10-31
332,633 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
133,397 GBP2024-10-31
66,136 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67,261 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
201,279 GBP2024-10-31
266,497 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
162,225 GBP2024-10-31
38,335 GBP2023-10-31
Other Debtors
Amounts falling due within one year
386,143 GBP2024-10-31
78,735 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
548,368 GBP2024-10-31
117,070 GBP2023-10-31
Trade Creditors/Trade Payables
Current
49,940 GBP2024-10-31
14,688 GBP2023-10-31
Other Taxation & Social Security Payable
Current
227,562 GBP2024-10-31
119,324 GBP2023-10-31
Other Creditors
Current
82,306 GBP2024-10-31
39,395 GBP2023-10-31
Creditors
Non-current
359,808 GBP2024-10-31
173,407 GBP2023-10-31
Other Creditors
Non-current
162,465 GBP2024-10-31
184,038 GBP2023-10-31