Property, Plant & Equipment
10,076 GBP2024-10-31
15,655 GBP2023-10-31
Debtors
22,073 GBP2024-10-31
6,906 GBP2023-10-31
Cash at bank and in hand
1,286 GBP2024-10-31
20,168 GBP2023-10-31
Current Assets
23,359 GBP2024-10-31
27,074 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-24,982 GBP2024-10-31
-12,792 GBP2023-10-31
Net Current Assets/Liabilities
-1,623 GBP2024-10-31
14,282 GBP2023-10-31
Total Assets Less Current Liabilities
8,453 GBP2024-10-31
29,937 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
8,449 GBP2024-10-31
29,933 GBP2023-10-31
Equity
8,453 GBP2024-10-31
29,937 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
23,908 GBP2024-10-31
22,382 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,892 GBP2024-10-31
29,151 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,089 GBP2024-10-31
10,452 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,816 GBP2024-10-31
13,496 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
7,819 GBP2024-10-31
11,930 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
16,532 GBP2024-10-31
0 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
4,542 GBP2024-10-31
4,542 GBP2023-10-31
Other Debtors
Amounts falling due within one year
999 GBP2024-10-31
2,364 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
22,073 GBP2024-10-31
6,906 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,139 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
21,843 GBP2024-10-31
12,792 GBP2023-10-31
Creditors
Current
24,982 GBP2024-10-31
12,792 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-10-31
4 shares2023-10-31