Property, Plant & Equipment
3,435 GBP2024-10-31
2,189 GBP2023-10-31
Debtors
594,431 GBP2024-10-31
223,866 GBP2023-10-31
Cash at bank and in hand
43,806 GBP2024-10-31
23,237 GBP2023-10-31
Current Assets
638,237 GBP2024-10-31
247,103 GBP2023-10-31
Net Current Assets/Liabilities
163,170 GBP2024-10-31
11,257 GBP2023-10-31
Total Assets Less Current Liabilities
166,605 GBP2024-10-31
13,446 GBP2023-10-31
Net Assets/Liabilities
165,746 GBP2024-10-31
13,446 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
165,646 GBP2024-10-31
13,346 GBP2023-10-31
Equity
165,746 GBP2024-10-31
13,446 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
780 GBP2023-10-31
Computers
6,296 GBP2024-10-31
3,056 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,296 GBP2024-10-31
3,836 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-780 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
412 GBP2023-10-31
Computers
2,861 GBP2024-10-31
1,235 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,861 GBP2024-10-31
1,647 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,626 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-412 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
3,435 GBP2024-10-31
1,821 GBP2023-10-31
Furniture and fittings
368 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
342,995 GBP2024-10-31
204,105 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
251,436 GBP2024-10-31
19,761 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
594,431 GBP2024-10-31
223,866 GBP2023-10-31
Trade Creditors/Trade Payables
Current
296,957 GBP2024-10-31
124,779 GBP2023-10-31
Amounts owed to group undertakings
Current
92,467 GBP2024-10-31
30,475 GBP2023-10-31
Other Taxation & Social Security Payable
Current
82,368 GBP2024-10-31
29,132 GBP2023-10-31
Other Creditors
Current
3,275 GBP2024-10-31
51,460 GBP2023-10-31