Property, Plant & Equipment
21,219 GBP2024-10-31
13,058 GBP2023-10-31
Fixed Assets
21,219 GBP2024-10-31
13,058 GBP2023-10-31
Debtors
79,235 GBP2024-10-31
102,201 GBP2023-10-31
Cash at bank and in hand
9,973 GBP2024-10-31
68 GBP2023-10-31
Current Assets
89,208 GBP2024-10-31
102,269 GBP2023-10-31
Net Current Assets/Liabilities
19,271 GBP2024-10-31
32,706 GBP2023-10-31
Total Assets Less Current Liabilities
40,490 GBP2024-10-31
45,764 GBP2023-10-31
Net Assets/Liabilities
732 GBP2024-10-31
4,290 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
730 GBP2024-10-31
4,289 GBP2023-10-31
Equity
732 GBP2024-10-31
4,290 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,195 GBP2024-10-31
31,962 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
47,196 GBP2024-10-31
31,962 GBP2023-10-31
Motor cars
14,001 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,477 GBP2024-10-31
18,904 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,977 GBP2024-10-31
18,904 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,573 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,073 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,500 GBP2024-10-31
Property, Plant & Equipment
Motor cars
10,501 GBP2024-10-31
Furniture and fittings
10,718 GBP2024-10-31
13,058 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,662 GBP2024-10-31
55,266 GBP2023-10-31
Other Debtors
Amounts falling due within one year
61,573 GBP2024-10-31
46,935 GBP2023-10-31
Debtors
Amounts falling due within one year
79,235 GBP2024-10-31
102,201 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,502 GBP2024-10-31
2,220 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
23,788 GBP2024-10-31
18,827 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31