Property, Plant & Equipment
4,626 GBP2024-10-31
6,169 GBP2023-10-31
Fixed Assets
4,626 GBP2024-10-31
6,169 GBP2023-10-31
Trade Debtors/Trade Receivables
331,776 GBP2024-10-31
299,175 GBP2023-10-31
Cash at bank and in hand
18,915 GBP2024-10-31
9,003 GBP2023-10-31
Current Assets
350,691 GBP2024-10-31
308,178 GBP2023-10-31
Net Current Assets/Liabilities
167,240 GBP2024-10-31
Total Assets Less Current Liabilities
171,866 GBP2024-10-31
160,952 GBP2023-10-31
Creditors
Amounts falling due after one year
-43,207 GBP2024-10-31
-43,207 GBP2023-10-31
Net Assets/Liabilities
128,659 GBP2024-10-31
117,745 GBP2023-10-31
Equity
Share premium
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
128,657 GBP2024-10-31
117,743 GBP2023-10-31
Equity
128,659 GBP2024-10-31
117,745 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,817 GBP2024-10-31
10,817 GBP2023-10-31
Computers
1,082 GBP2024-10-31
1,082 GBP2023-10-31
Office equipment
9,735 GBP2024-10-31
9,735 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,191 GBP2024-10-31
4,648 GBP2023-10-31
Computers
473 GBP2024-10-31
270 GBP2023-10-31
Office equipment
5,718 GBP2024-10-31
4,378 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2023-11-01 ~ 2024-10-31
Computers
203 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,340 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
4,017 GBP2024-10-31
5,357 GBP2023-10-31
Computers
609 GBP2024-10-31
812 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
307,868 GBP2024-10-31
260,369 GBP2023-10-31
Other Debtors
Amounts falling due within one year
23,908 GBP2024-10-31
38,806 GBP2023-10-31
Debtors
Amounts falling due within one year
331,776 GBP2024-10-31
299,175 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
182,672 GBP2024-10-31
150,435 GBP2023-10-31
Other Creditors
Amounts falling due within one year
778 GBP2024-10-31
2,960 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31