Property, Plant & Equipment
8,883 GBP2024-10-31
10,872 GBP2023-10-31
Debtors
214,312 GBP2024-10-31
170,802 GBP2023-10-31
Cash at bank and in hand
157,449 GBP2024-10-31
1 GBP2023-10-31
Current Assets
371,761 GBP2024-10-31
170,803 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-378,917 GBP2024-10-31
-179,500 GBP2023-10-31
Net Current Assets/Liabilities
-7,156 GBP2024-10-31
-8,697 GBP2023-10-31
Total Assets Less Current Liabilities
1,727 GBP2024-10-31
2,175 GBP2023-10-31
Net Assets/Liabilities
39 GBP2024-10-31
109 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
38 GBP2024-10-31
108 GBP2023-10-31
Equity
39 GBP2024-10-31
109 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
17,777 GBP2024-10-31
16,161 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-1,439 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,894 GBP2024-10-31
5,289 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,242 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-637 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
8,883 GBP2024-10-31
10,872 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
73,525 GBP2024-10-31
19,731 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
32,268 GBP2024-10-31
19,648 GBP2023-10-31
Other Debtors
Amounts falling due within one year
108,519 GBP2024-10-31
131,423 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
214,312 GBP2024-10-31
170,802 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-10-31
44,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
34,110 GBP2024-10-31
23,140 GBP2023-10-31
Corporation Tax Payable
Current
170,150 GBP2024-10-31
44,961 GBP2023-10-31
Other Taxation & Social Security Payable
Current
154,487 GBP2024-10-31
62,899 GBP2023-10-31
Other Creditors
Current
20,170 GBP2024-10-31
4,500 GBP2023-10-31
Creditors
Current
378,917 GBP2024-10-31
179,500 GBP2023-10-31