Property, Plant & Equipment
470 GBP2024-10-31
627 GBP2023-10-31
Fixed Assets
470 GBP2024-10-31
627 GBP2023-10-31
Debtors
131,559 GBP2024-10-31
218,611 GBP2023-10-31
Cash at bank and in hand
22,439 GBP2024-10-31
8,724 GBP2023-10-31
Current Assets
153,998 GBP2024-10-31
227,335 GBP2023-10-31
Net Current Assets/Liabilities
36,461 GBP2024-10-31
45,176 GBP2023-10-31
Total Assets Less Current Liabilities
36,931 GBP2024-10-31
45,803 GBP2023-10-31
Net Assets/Liabilities
11,817 GBP2024-10-31
20,663 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
11,717 GBP2024-10-31
20,563 GBP2023-10-31
Equity
11,817 GBP2024-10-31
20,663 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,172 GBP2024-10-31
1,172 GBP2023-10-31
Tools/Equipment for furniture and fittings
285 GBP2024-10-31
285 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,457 GBP2024-10-31
1,457 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
745 GBP2024-10-31
602 GBP2023-10-31
Tools/Equipment for furniture and fittings
242 GBP2024-10-31
228 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987 GBP2024-10-31
830 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
14 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
427 GBP2024-10-31
570 GBP2023-10-31
Tools/Equipment for furniture and fittings
43 GBP2024-10-31
57 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
123,027 GBP2024-10-31
210,994 GBP2023-10-31
Debtors
Amounts falling due within one year
131,559 GBP2024-10-31
218,611 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,549 GBP2024-10-31
57,306 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
46,584 GBP2024-10-31
57,081 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,047 GBP2024-10-31
5,321 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,389 GBP2024-10-31
59,483 GBP2023-10-31
Net Deferred Tax Liability/Asset
114 GBP2024-10-31
140 GBP2023-10-31