Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
747 GBP2024-10-31
1,810 GBP2023-10-31
Fixed Assets
747 GBP2024-10-31
1,810 GBP2023-10-31
Debtors
356,684 GBP2024-10-31
136,688 GBP2023-10-31
Cash at bank and in hand
354 GBP2024-10-31
2,999 GBP2023-10-31
Current Assets
357,038 GBP2024-10-31
139,687 GBP2023-10-31
Net Current Assets/Liabilities
155,827 GBP2024-10-31
113,800 GBP2023-10-31
Total Assets Less Current Liabilities
156,574 GBP2024-10-31
115,610 GBP2023-10-31
Net Assets/Liabilities
156,574 GBP2024-10-31
115,610 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
200 GBP2022-10-31
Retained earnings (accumulated losses)
156,374 GBP2024-10-31
115,410 GBP2023-10-31
98,154 GBP2022-10-31
Equity
156,574 GBP2024-10-31
115,610 GBP2023-10-31
98,354 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
40,964 GBP2023-11-01 ~ 2024-10-31
17,256 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
40,964 GBP2023-11-01 ~ 2024-10-31
17,256 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,964 GBP2023-11-01 ~ 2024-10-31
17,256 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
40,964 GBP2023-11-01 ~ 2024-10-31
17,256 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,218 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,218 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,471 GBP2024-10-31
1,408 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,471 GBP2024-10-31
1,408 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,063 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
747 GBP2024-10-31
1,810 GBP2023-10-31
Trade Debtors/Trade Receivables
280,755 GBP2024-10-31
136,488 GBP2023-10-31
Other Debtors
75,929 GBP2024-10-31
200 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,446 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
170,665 GBP2024-10-31
2,640 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
10,808 GBP2024-10-31
4,189 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,292 GBP2024-10-31
14,241 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,000 GBP2024-10-31
4,817 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31