Property, Plant & Equipment
3,557 GBP2024-10-31
6,570 GBP2023-10-31
Debtors
325,169 GBP2024-10-31
48,983 GBP2023-10-31
Cash at bank and in hand
4,308 GBP2024-10-31
18,985 GBP2023-10-31
Current Assets
329,477 GBP2024-10-31
67,968 GBP2023-10-31
Creditors
Current
497,801 GBP2024-10-31
417,704 GBP2023-10-31
Net Current Assets/Liabilities
-168,324 GBP2024-10-31
-349,736 GBP2023-10-31
Total Assets Less Current Liabilities
-164,767 GBP2024-10-31
-343,166 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-165,767 GBP2024-10-31
-344,166 GBP2023-10-31
Equity
-164,767 GBP2024-10-31
-343,166 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,547 GBP2023-10-31
Computers
11,405 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,952 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,897 GBP2024-10-31
1,382 GBP2023-10-31
Computers
9,498 GBP2024-10-31
8,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,395 GBP2024-10-31
9,382 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,515 GBP2023-11-01 ~ 2024-10-31
Computers
1,498 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,650 GBP2024-10-31
3,165 GBP2023-10-31
Computers
1,907 GBP2024-10-31
3,405 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320,593 GBP2024-10-31
45,623 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,576 GBP2024-10-31
3,360 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
325,169 GBP2024-10-31
48,983 GBP2023-10-31
Trade Creditors/Trade Payables
Current
8,793 GBP2024-10-31
58,309 GBP2023-10-31
Other Taxation & Social Security Payable
Current
70,373 GBP2024-10-31
29,229 GBP2023-10-31
Other Creditors
Current
418,635 GBP2024-10-31
330,166 GBP2023-10-31