Property, Plant & Equipment
3,000 GBP2024-10-31
4,200 GBP2023-10-31
Fixed Assets
3,000 GBP2024-10-31
4,200 GBP2023-10-31
Debtors
188,737 GBP2024-10-31
120,999 GBP2023-10-31
Cash at bank and in hand
53 GBP2024-10-31
1,015 GBP2023-10-31
Current Assets
188,790 GBP2024-10-31
122,014 GBP2023-10-31
Net Current Assets/Liabilities
94,779 GBP2024-10-31
38,804 GBP2023-10-31
Total Assets Less Current Liabilities
97,779 GBP2024-10-31
43,004 GBP2023-10-31
Net Assets/Liabilities
97,779 GBP2024-10-31
43,004 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
97,679 GBP2024-10-31
42,904 GBP2023-10-31
Equity
97,779 GBP2024-10-31
43,004 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-10-31
1,800 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,000 GBP2024-10-31
4,200 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,391 GBP2024-10-31
75,201 GBP2023-10-31
Other Debtors
Amounts falling due within one year
84,131 GBP2024-10-31
13,801 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,156 GBP2024-10-31
180 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,215 GBP2024-10-31
31,817 GBP2023-10-31
Debtors
Amounts falling due within one year
188,737 GBP2024-10-31
120,999 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,645 GBP2024-10-31
63,711 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
23,782 GBP2024-10-31
9,178 GBP2023-10-31