Property, Plant & Equipment
8,191 GBP2024-10-31
5,600 GBP2023-10-31
Fixed Assets
8,191 GBP2024-10-31
5,600 GBP2023-10-31
Debtors
160,674 GBP2024-10-31
29,518 GBP2023-10-31
Cash at bank and in hand
64,919 GBP2024-10-31
37,563 GBP2023-10-31
Current Assets
225,593 GBP2024-10-31
67,081 GBP2023-10-31
Net Current Assets/Liabilities
104,114 GBP2024-10-31
33,044 GBP2023-10-31
Total Assets Less Current Liabilities
112,305 GBP2024-10-31
38,644 GBP2023-10-31
Net Assets/Liabilities
79,797 GBP2024-10-31
-174 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
79,697 GBP2024-10-31
-274 GBP2023-10-31
Equity
79,797 GBP2024-10-31
-174 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,055 GBP2024-10-31
8,000 GBP2023-10-31
Furniture and fittings
3,255 GBP2024-10-31
Computers
1,800 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2024-10-31
2,400 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,864 GBP2024-10-31
2,400 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
814 GBP2023-11-01 ~ 2024-10-31
Computers
450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,464 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
814 GBP2024-10-31
Computers
450 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
4,400 GBP2024-10-31
5,600 GBP2023-10-31
Furniture and fittings
2,441 GBP2024-10-31
Computers
1,350 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
91,281 GBP2024-10-31
12,388 GBP2023-10-31
Debtors
Amounts falling due within one year
128,669 GBP2024-10-31
12,388 GBP2023-10-31
Amounts falling due after one year
32,005 GBP2024-10-31
17,130 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,918 GBP2024-10-31