Property, Plant & Equipment
7,121 GBP2024-10-31
5,692 GBP2023-10-31
Debtors
120,225 GBP2024-10-31
92,733 GBP2023-10-31
Cash at bank and in hand
16 GBP2024-10-31
4,840 GBP2023-10-31
Current Assets
185,174 GBP2024-10-31
163,991 GBP2023-10-31
Net Current Assets/Liabilities
-2,869 GBP2024-10-31
3,494 GBP2023-10-31
Total Assets Less Current Liabilities
4,252 GBP2024-10-31
9,186 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2023-10-31
Net Assets/Liabilities
86 GBP2024-10-31
19 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
84 GBP2024-10-31
17 GBP2023-10-31
Equity
86 GBP2024-10-31
19 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
12,115 GBP2024-10-31
10,085 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,350 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,994 GBP2024-10-31
4,393 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,539 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,938 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
7,121 GBP2024-10-31
5,692 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
87,132 GBP2024-10-31
77,115 GBP2023-10-31
Other Debtors
Amounts falling due within one year
33,093 GBP2024-10-31
15,618 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
120,225 GBP2024-10-31
92,733 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
18,575 GBP2024-10-31
5,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
142,229 GBP2024-10-31
140,435 GBP2023-10-31
Other Taxation & Social Security Payable
Current
24,439 GBP2024-10-31
12,262 GBP2023-10-31
Other Creditors
Current
2,800 GBP2024-10-31
2,800 GBP2023-10-31
Creditors
Current
188,043 GBP2024-10-31
160,497 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2024-10-31
9,167 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,398 GBP2024-10-31
1,950 GBP2023-10-31