Property, Plant & Equipment
21,754 GBP2024-10-31
24,494 GBP2023-10-31
Debtors
Current
49,814 GBP2024-10-31
59,351 GBP2023-10-31
Cash at bank and in hand
80,245 GBP2024-10-31
89,716 GBP2023-10-31
Net Assets/Liabilities
101,315 GBP2024-10-31
145,083 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
101,305 GBP2024-10-31
145,073 GBP2023-10-31
Equity
101,315 GBP2024-10-31
145,083 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Computers
252023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,788 GBP2024-10-31
24,428 GBP2023-10-31
Computers
9,978 GBP2024-10-31
12,431 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
35,766 GBP2024-10-31
36,859 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-6,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,089 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,181 GBP2024-10-31
7,073 GBP2023-10-31
Computers
3,831 GBP2024-10-31
5,292 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,012 GBP2024-10-31
12,365 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,108 GBP2023-11-01 ~ 2024-10-31
Computers
2,106 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,214 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-3,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,567 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
15,607 GBP2024-10-31
17,355 GBP2023-10-31
Computers
6,147 GBP2024-10-31
7,139 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
48,769 GBP2024-10-31
57,851 GBP2023-10-31
Prepayments/Accrued Income
Current
1,045 GBP2024-10-31
1,500 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,795 GBP2024-10-31
2,600 GBP2023-10-31
Other Creditors
Current
9,053 GBP2024-10-31
6,363 GBP2023-10-31