Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
174 GBP2023-10-31
Fixed Assets
174 GBP2023-10-31
Debtors
302,386 GBP2024-10-31
327,657 GBP2023-10-31
Cash at bank and in hand
1,720 GBP2024-10-31
14,200 GBP2023-10-31
Current Assets
304,106 GBP2024-10-31
341,857 GBP2023-10-31
Net Current Assets/Liabilities
158,102 GBP2024-10-31
175,925 GBP2023-10-31
Total Assets Less Current Liabilities
158,102 GBP2024-10-31
176,099 GBP2023-10-31
Net Assets/Liabilities
158,102 GBP2024-10-31
176,055 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
158,002 GBP2024-10-31
175,955 GBP2023-10-31
Equity
158,102 GBP2024-10-31
176,055 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.3002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
33.3002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,072 GBP2024-10-31
Tools/Equipment for furniture and fittings
11,757 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
18,829 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,072 GBP2024-10-31
6,984 GBP2023-10-31
Tools/Equipment for furniture and fittings
11,757 GBP2024-10-31
11,671 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,829 GBP2024-10-31
18,655 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
86 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
88 GBP2023-10-31
Tools/Equipment for furniture and fittings
86 GBP2023-10-31
Trade Debtors/Trade Receivables
24,702 GBP2023-10-31
Other Debtors
302,386 GBP2024-10-31
302,955 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,804 GBP2024-10-31
108,368 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,654 GBP2023-10-31
Other Creditors
Amounts falling due within one year
37,200 GBP2024-10-31
44,910 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31