Property, Plant & Equipment
10,817 GBP2024-10-31
16,216 GBP2023-10-31
Debtors
132,470 GBP2024-10-31
46,660 GBP2023-10-31
Cash at bank and in hand
3,475 GBP2024-10-31
57,172 GBP2023-10-31
Current Assets
153,761 GBP2024-10-31
106,648 GBP2023-10-31
Net Current Assets/Liabilities
42,429 GBP2024-10-31
29,798 GBP2023-10-31
Total Assets Less Current Liabilities
53,246 GBP2024-10-31
46,014 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
53,244 GBP2024-10-31
46,012 GBP2023-10-31
34,512 GBP2022-10-31
Equity
53,246 GBP2024-10-31
46,014 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
85,232 GBP2023-11-01 ~ 2024-10-31
80,348 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
85,232 GBP2023-11-01 ~ 2024-10-31
80,348 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
1 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-68,848 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-78,000 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
17,337 GBP2024-10-31
20,833 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-4,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,520 GBP2024-10-31
4,617 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,750 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
10,817 GBP2024-10-31
16,216 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
76,401 GBP2024-10-31
36,624 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
9,601 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
46,468 GBP2024-10-31
10,036 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
132,470 GBP2024-10-31
46,660 GBP2023-10-31
Trade Creditors/Trade Payables
Current
40,548 GBP2024-10-31
8,369 GBP2023-10-31
Corporation Tax Payable
Current
53,717 GBP2024-10-31
53,878 GBP2023-10-31
Other Taxation & Social Security Payable
Current
9,601 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
7,466 GBP2024-10-31
14,603 GBP2023-10-31
Creditors
Current
111,332 GBP2024-10-31
76,850 GBP2023-10-31