Average Number of Employees
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,000 GBP2024-10-31
2,000 GBP2023-10-31
Debtors
19,325 GBP2024-10-31
24,698 GBP2023-10-31
Cash at bank and in hand
16 GBP2024-10-31
904 GBP2023-10-31
Current Assets
19,341 GBP2024-10-31
25,602 GBP2023-10-31
Creditors
Amounts falling due within one year
48,294 GBP2024-10-31
46,795 GBP2023-10-31
Net Current Assets/Liabilities
28,953 GBP2024-10-31
21,193 GBP2023-10-31
Total Assets Less Current Liabilities
-27,953 GBP2024-10-31
-19,193 GBP2023-10-31
Net Assets/Liabilities
-28,143 GBP2024-10-31
-19,573 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-28,144 GBP2024-10-31
-19,574 GBP2023-10-31
Equity
-28,143 GBP2024-10-31
-19,573 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-11-01 ~ 2024-10-31
Office equipment
25.002023-11-01 ~ 2024-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-11-01 ~ 2024-10-31
-190 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-190 GBP2023-11-01 ~ 2024-10-31
-190 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-10-31
Office equipment
2,500 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2024-10-31
750 GBP2023-10-31
Office equipment
1,875 GBP2024-10-31
1,250 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-10-31
2,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-11-01 ~ 2024-10-31
Office equipment
625 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2024-10-31
750 GBP2023-10-31
Office equipment
625 GBP2024-10-31
1,250 GBP2023-10-31
Other Debtors
19,325 GBP2024-10-31
24,698 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,199 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
200 GBP2023-10-31
Other Creditors
Amounts falling due within one year
48,294 GBP2024-10-31
45,396 GBP2023-10-31
Deferred Tax Liabilities
190 GBP2024-10-31
380 GBP2023-10-31