Property, Plant & Equipment
37,433 GBP2024-10-31
62,372 GBP2023-10-31
Debtors
654,211 GBP2024-10-31
578,429 GBP2023-10-31
Creditors
Amounts falling due within one year
-372,576 GBP2024-10-31
-191,842 GBP2023-10-31
Net Current Assets/Liabilities
281,635 GBP2024-10-31
386,587 GBP2023-10-31
Total Assets Less Current Liabilities
319,068 GBP2024-10-31
448,959 GBP2023-10-31
Creditors
Amounts falling due after one year
-170,573 GBP2024-10-31
-65,521 GBP2023-10-31
Net Assets/Liabilities
148,495 GBP2024-10-31
383,438 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
148,395 GBP2024-10-31
383,338 GBP2023-10-31
Equity
148,495 GBP2024-10-31
383,438 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Other than goodwill
26,346 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,346 GBP2023-10-31
Intangible Assets
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
142,941 GBP2024-10-31
140,728 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
219,432 GBP2024-10-31
217,219 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,962 GBP2024-10-31
90,977 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,999 GBP2024-10-31
154,847 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,985 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
28,979 GBP2024-10-31
49,751 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,321 GBP2024-10-31
1,548 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
642,890 GBP2024-10-31
Current, Amounts falling due within one year
576,881 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
654,211 GBP2024-10-31
Current, Amounts falling due within one year
578,429 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
14,033 GBP2024-10-31
28,147 GBP2023-10-31
Trade Creditors/Trade Payables
Current
30,196 GBP2024-10-31
3,557 GBP2023-10-31
Corporation Tax Payable
Current
31,832 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
39,155 GBP2024-10-31
14,176 GBP2023-10-31
Other Creditors
Current
257,360 GBP2024-10-31
145,962 GBP2023-10-31
Creditors
Current
372,576 GBP2024-10-31
191,842 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
151,305 GBP2024-10-31
65,521 GBP2023-10-31
Other Creditors
Non-current
19,268 GBP2024-10-31
0 GBP2023-10-31