Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,170 GBP2024-10-31
1,376 GBP2023-10-31
Debtors
Current
4,348 GBP2024-10-31
17,575 GBP2023-10-31
Cash at bank and in hand
19 GBP2024-10-31
21 GBP2023-10-31
Current Assets
4,367 GBP2024-10-31
17,596 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-6,657 GBP2023-10-31
Net Current Assets/Liabilities
1,339 GBP2024-10-31
10,939 GBP2023-10-31
Total Assets Less Current Liabilities
2,509 GBP2024-10-31
12,315 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-429 GBP2024-10-31
-780 GBP2023-10-31
Net Assets/Liabilities
1,788 GBP2024-10-31
11,191 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,787 GBP2024-10-31
11,190 GBP2023-10-31
Equity
1,788 GBP2024-10-31
11,191 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,619 GBP2024-10-31
1,619 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
243 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
25 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
449 GBP2024-10-31
Property, Plant & Equipment
Office equipment
1,170 GBP2024-10-31
1,376 GBP2023-10-31
Other Debtors
Current
1,438 GBP2024-10-31
15,700 GBP2023-10-31
Prepayments/Accrued Income
Current
2,910 GBP2024-10-31
1,875 GBP2023-10-31
Corporation Tax Payable
Current
176 GBP2024-10-31
4,205 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
351 GBP2024-10-31
351 GBP2023-10-31
Other Creditors
Current
160 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,341 GBP2024-10-31
2,101 GBP2023-10-31
Creditors
Current
3,028 GBP2024-10-31
6,657 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
429 GBP2024-10-31
780 GBP2023-10-31
Minimum gross finance lease payments owing
780 GBP2024-10-31
1,131 GBP2023-10-31
Net Deferred Tax Liability/Asset
-292 GBP2024-10-31
-344 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
52 GBP2023-11-01 ~ 2024-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-292 GBP2024-10-31
-344 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31