Property, Plant & Equipment
10,740 GBP2024-10-31
12,785 GBP2023-10-31
Debtors
164,964 GBP2024-10-31
133,518 GBP2023-10-31
Cash at bank and in hand
103,285 GBP2024-10-31
128,793 GBP2023-10-31
Current Assets
268,249 GBP2024-10-31
262,311 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-27,215 GBP2024-10-31
-30,636 GBP2023-10-31
Net Current Assets/Liabilities
241,034 GBP2024-10-31
231,675 GBP2023-10-31
Total Assets Less Current Liabilities
251,774 GBP2024-10-31
244,460 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
251,674 GBP2024-10-31
244,360 GBP2023-10-31
Equity
251,774 GBP2024-10-31
244,460 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,508 GBP2024-10-31
13,508 GBP2023-10-31
Computers
9,791 GBP2024-10-31
7,893 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
23,299 GBP2024-10-31
21,401 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,863 GBP2024-10-31
2,702 GBP2023-10-31
Computers
7,696 GBP2024-10-31
5,914 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,559 GBP2024-10-31
8,616 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,161 GBP2023-11-01 ~ 2024-10-31
Computers
1,782 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,943 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
8,645 GBP2024-10-31
10,806 GBP2023-10-31
Computers
2,095 GBP2024-10-31
1,979 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,433 GBP2024-10-31
2,403 GBP2023-10-31
Amounts Owed By Related Parties
158,884 GBP2024-10-31
Current
127,471 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,647 GBP2024-10-31
3,644 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
164,964 GBP2024-10-31
133,518 GBP2023-10-31
Corporation Tax Payable
Current
23,915 GBP2024-10-31
25,036 GBP2023-10-31
Other Creditors
Current
3,300 GBP2024-10-31
5,600 GBP2023-10-31
Creditors
Current
27,215 GBP2024-10-31
30,636 GBP2023-10-31