Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
18,610 GBP2024-10-31
8,480 GBP2023-10-31
Fixed Assets
18,610 GBP2024-10-31
8,480 GBP2023-10-31
Total Inventories
200 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
118,293 GBP2024-10-31
89,348 GBP2023-10-31
Cash at bank and in hand
348,589 GBP2024-10-31
375,114 GBP2023-10-31
Current Assets
467,082 GBP2024-10-31
465,962 GBP2023-10-31
Net Current Assets/Liabilities
377,291 GBP2024-10-31
384,344 GBP2023-10-31
Total Assets Less Current Liabilities
395,901 GBP2024-10-31
392,824 GBP2023-10-31
Net Assets/Liabilities
395,901 GBP2024-10-31
392,824 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
395,891 GBP2024-10-31
392,814 GBP2023-10-31
Equity
395,901 GBP2024-10-31
392,824 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,502 GBP2024-10-31
16,153 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,502 GBP2024-10-31
16,153 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,892 GBP2024-10-31
7,673 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,892 GBP2024-10-31
7,673 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,219 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,610 GBP2024-10-31
8,480 GBP2023-10-31
Trade Debtors/Trade Receivables
118,293 GBP2024-10-31
89,348 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-10-31
1,320 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
29,957 GBP2024-10-31
53,493 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,622 GBP2024-10-31
22,467 GBP2023-10-31
Other Creditors
Amounts falling due within one year
34,312 GBP2024-10-31
4,338 GBP2023-10-31