Property, Plant & Equipment
39,253 GBP2024-12-31
87,953 GBP2023-10-31
Fixed Assets
39,253 GBP2024-12-31
87,953 GBP2023-10-31
Debtors
1,838,320 GBP2024-12-31
281,872 GBP2023-10-31
Cash at bank and in hand
190,668 GBP2024-12-31
68,047 GBP2023-10-31
Current Assets
2,028,988 GBP2024-12-31
349,919 GBP2023-10-31
Net Current Assets/Liabilities
-5,048 GBP2024-12-31
166,310 GBP2023-10-31
Total Assets Less Current Liabilities
34,205 GBP2024-12-31
254,263 GBP2023-10-31
Net Assets/Liabilities
34,205 GBP2024-12-31
254,263 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
34,204 GBP2024-12-31
254,262 GBP2023-10-31
Equity
34,205 GBP2024-12-31
254,263 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-12-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
179,039 GBP2024-12-31
163,083 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
179,039 GBP2024-12-31
163,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
139,786 GBP2024-12-31
75,130 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,786 GBP2024-12-31
75,130 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
64,656 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,656 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
39,253 GBP2024-12-31
87,953 GBP2023-10-31
Other Debtors
Amounts falling due within one year
60,033 GBP2024-12-31
54,339 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,692,397 GBP2024-12-31
141,643 GBP2023-10-31
Debtors
Amounts falling due within one year
1,752,430 GBP2024-12-31
195,982 GBP2023-10-31
Other Debtors
Amounts falling due after one year
85,890 GBP2024-12-31
85,890 GBP2023-10-31
Debtors
Amounts falling due after one year
85,890 GBP2024-12-31
85,890 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,860 GBP2024-12-31
89,173 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,185 GBP2024-12-31
1,118 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
55,434 GBP2024-12-31
66,209 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,416 GBP2024-12-31
4,147 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,752,221 GBP2024-12-31
3,189 GBP2023-10-31