Property, Plant & Equipment
3,276 GBP2024-10-31
3,579 GBP2023-10-31
Fixed Assets
3,276 GBP2024-10-31
3,579 GBP2023-10-31
Debtors
-12,045 GBP2024-10-31
-2,339 GBP2023-10-31
Cash at bank and in hand
84,990 GBP2024-10-31
7,921 GBP2023-10-31
Current Assets
72,945 GBP2024-10-31
5,582 GBP2023-10-31
Net Current Assets/Liabilities
48,808 GBP2024-10-31
738 GBP2023-10-31
Total Assets Less Current Liabilities
52,084 GBP2024-10-31
4,317 GBP2023-10-31
Net Assets/Liabilities
52,084 GBP2024-10-31
4,317 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
52,074 GBP2024-10-31
4,307 GBP2023-11-01
4,307 GBP2023-10-31
8,182 GBP2022-11-01
Equity
52,084 GBP2024-10-31
4,317 GBP2023-10-31
Called up share capital
10 GBP2024-10-31
10 GBP2023-11-01
10 GBP2023-10-31
10 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
58,267 GBP2023-11-01 ~ 2024-10-31
16,123 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,267 GBP2023-11-01 ~ 2024-10-31
16,123 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,500 GBP2023-11-01 ~ 2024-10-31
-19,998 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,500 GBP2023-11-01 ~ 2024-10-31
-19,998 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,204 GBP2024-10-31
3,087 GBP2023-10-31
Computers
1,769 GBP2024-10-31
1,159 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,973 GBP2024-10-31
4,246 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2024-10-31
503 GBP2023-10-31
Computers
533 GBP2024-10-31
164 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697 GBP2024-10-31
667 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
661 GBP2023-11-01 ~ 2024-10-31
Computers
369 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,040 GBP2024-10-31
2,584 GBP2023-10-31
Computers
1,236 GBP2024-10-31
995 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-12,667 GBP2024-10-31
-14,116 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
622 GBP2024-10-31
622 GBP2023-10-31
Debtors
Amounts falling due within one year
-12,045 GBP2024-10-31
-2,339 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
16,014 GBP2024-10-31
3,058 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-10-31
750 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,000 GBP2024-10-31
902 GBP2023-10-31