Property, Plant & Equipment
16,886 GBP2024-10-31
0 GBP2023-10-31
Debtors
38,744 GBP2024-10-31
24,997 GBP2023-10-31
Cash at bank and in hand
50,677 GBP2024-10-31
49,632 GBP2023-10-31
Current Assets
89,421 GBP2024-10-31
74,629 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-24,791 GBP2023-10-31
Net Current Assets/Liabilities
45,337 GBP2024-10-31
49,838 GBP2023-10-31
Total Assets Less Current Liabilities
62,223 GBP2024-10-31
49,838 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-10-31
Net Assets/Liabilities
53,260 GBP2024-10-31
49,838 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
53,250 GBP2024-10-31
49,828 GBP2023-10-31
Equity
53,260 GBP2024-10-31
49,838 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,029 GBP2024-10-31
0 GBP2023-10-31
Computers
650 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
17,000 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,679 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
508 GBP2024-10-31
0 GBP2023-10-31
Computers
18 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
2,267 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,793 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2023-11-01 ~ 2024-10-31
Computers
18 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2024-10-31
0 GBP2023-10-31
Computers
632 GBP2024-10-31
0 GBP2023-10-31
Motor vehicles
14,733 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
21,772 GBP2024-10-31
6,408 GBP2023-10-31
Other Debtors
Amounts falling due within one year
16,972 GBP2024-10-31
18,589 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,744 GBP2024-10-31
Current, Amounts falling due within one year
24,997 GBP2023-10-31
Trade Creditors/Trade Payables
Current
20,915 GBP2024-10-31
5,289 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,737 GBP2024-10-31
11,804 GBP2023-10-31
Other Creditors
Current
15,432 GBP2024-10-31
7,698 GBP2023-10-31
Creditors
Current
44,084 GBP2024-10-31
24,791 GBP2023-10-31
Other Creditors
Non-current
8,963 GBP2024-10-31
0 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
10 shares2024-10-31
10 shares2023-10-31