Property, Plant & Equipment
36,560 GBP2024-10-31
1,473 GBP2023-10-31
Debtors
38,218 GBP2024-10-31
912 GBP2023-10-31
Cash at bank and in hand
337,705 GBP2024-10-31
258,124 GBP2023-10-31
Current Assets
375,923 GBP2024-10-31
259,036 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-64,352 GBP2024-10-31
-42,756 GBP2023-10-31
Net Current Assets/Liabilities
311,571 GBP2024-10-31
216,280 GBP2023-10-31
Total Assets Less Current Liabilities
348,131 GBP2024-10-31
217,753 GBP2023-10-31
Net Assets/Liabilities
322,283 GBP2024-10-31
217,473 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
322,281 GBP2024-10-31
217,471 GBP2023-10-31
Equity
322,283 GBP2024-10-31
217,473 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
3,768 GBP2024-10-31
3,768 GBP2023-10-31
Furniture and fittings
425 GBP2024-10-31
425 GBP2023-10-31
Computers
1,230 GBP2024-10-31
522 GBP2023-10-31
Motor vehicles
40,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,423 GBP2024-10-31
4,715 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,551 GBP2024-10-31
2,798 GBP2023-10-31
Furniture and fittings
425 GBP2024-10-31
340 GBP2023-10-31
Computers
220 GBP2024-10-31
104 GBP2023-10-31
Motor vehicles
4,667 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,863 GBP2024-10-31
3,242 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
753 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
85 GBP2023-11-01 ~ 2024-10-31
Computers
116 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,621 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
217 GBP2024-10-31
970 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
85 GBP2023-10-31
Computers
1,010 GBP2024-10-31
418 GBP2023-10-31
Motor vehicles
35,333 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
157 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
38,061 GBP2024-10-31
912 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
38,218 GBP2024-10-31
912 GBP2023-10-31
Other Taxation & Social Security Payable
Current
52,873 GBP2024-10-31
32,079 GBP2023-10-31
Other Creditors
Current
11,479 GBP2024-10-31
10,677 GBP2023-10-31
Creditors
Current
64,352 GBP2024-10-31
42,756 GBP2023-10-31
Other Creditors
Non-current
25,848 GBP2024-10-31
0 GBP2023-10-31