Property, Plant & Equipment
3,798 GBP2024-10-31
4,359 GBP2023-10-31
Debtors
1,107,245 GBP2024-10-31
983,534 GBP2023-10-31
Cash at bank and in hand
46,491 GBP2024-10-31
2,792 GBP2023-10-31
Current Assets
1,153,736 GBP2024-10-31
986,326 GBP2023-10-31
Net Current Assets/Liabilities
-1,141,692 GBP2024-10-31
-600,057 GBP2023-10-31
Total Assets Less Current Liabilities
-1,137,894 GBP2024-10-31
-595,698 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-1,137,895 GBP2024-10-31
-595,699 GBP2023-10-31
Equity
-1,137,894 GBP2024-10-31
-595,698 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,678 GBP2024-10-31
5,678 GBP2023-10-31
Computers
1,385 GBP2024-10-31
937 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,063 GBP2024-10-31
6,615 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,750 GBP2024-10-31
2,019 GBP2023-10-31
Computers
515 GBP2024-10-31
237 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,265 GBP2024-10-31
2,256 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
731 GBP2023-11-01 ~ 2024-10-31
Computers
278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,009 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,928 GBP2024-10-31
3,659 GBP2023-10-31
Computers
870 GBP2024-10-31
700 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
105,313 GBP2024-10-31
Current, Amounts falling due within one year
21,264 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,001,932 GBP2024-10-31
Current, Amounts falling due within one year
962,270 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,107,245 GBP2024-10-31
Current, Amounts falling due within one year
983,534 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,941 GBP2024-10-31
-1,487 GBP2023-10-31
Other Creditors
Current
2,274,487 GBP2024-10-31
1,587,870 GBP2023-10-31