Intangible Assets
40,098 GBP2024-10-31
39,623 GBP2023-10-31
Property, Plant & Equipment
816 GBP2024-10-31
566 GBP2023-10-31
Fixed Assets
40,914 GBP2024-10-31
40,189 GBP2023-10-31
Debtors
37,768 GBP2024-10-31
20,903 GBP2023-10-31
Cash at bank and in hand
17,347 GBP2024-10-31
20,398 GBP2023-10-31
Current Assets
55,115 GBP2024-10-31
41,301 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-41,967 GBP2023-10-31
Net Current Assets/Liabilities
19,450 GBP2024-10-31
-666 GBP2023-10-31
Total Assets Less Current Liabilities
60,364 GBP2024-10-31
39,523 GBP2023-10-31
Net Assets/Liabilities
60,209 GBP2024-10-31
39,415 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
60,208 GBP2024-10-31
39,414 GBP2023-10-31
23,675 GBP2022-10-31
Equity
60,209 GBP2024-10-31
39,415 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
20,794 GBP2023-11-01 ~ 2024-10-31
17,739 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
20,794 GBP2023-11-01 ~ 2024-10-31
17,739 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
1,648 GBP2024-10-31
849 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
832 GBP2024-10-31
283 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
549 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
816 GBP2024-10-31
566 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
37,468 GBP2024-10-31
20,903 GBP2023-10-31
Prepayments/Accrued Income
Current
300 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
37,768 GBP2024-10-31
Current, Amounts falling due within one year
20,903 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,716 GBP2024-10-31
1,561 GBP2023-10-31
Corporation Tax Payable
Current
13,845 GBP2024-10-31
10,216 GBP2023-10-31
Other Creditors
Current
20,104 GBP2024-10-31
30,190 GBP2023-10-31
Creditors
Current
35,665 GBP2024-10-31
41,967 GBP2023-10-31