Property, Plant & Equipment
31,350 GBP2024-10-31
15,263 GBP2023-10-31
Debtors
136,736 GBP2024-10-31
127,653 GBP2023-10-31
Cash at bank and in hand
409,713 GBP2024-10-31
267,810 GBP2023-10-31
Current Assets
546,449 GBP2024-10-31
395,463 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-136,365 GBP2023-10-31
Net Current Assets/Liabilities
397,047 GBP2024-10-31
259,098 GBP2023-10-31
Total Assets Less Current Liabilities
428,397 GBP2024-10-31
274,361 GBP2023-10-31
Net Assets/Liabilities
420,560 GBP2024-10-31
274,361 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
420,458 GBP2024-10-31
274,259 GBP2023-10-31
Equity
420,560 GBP2024-10-31
274,361 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
49,725 GBP2024-10-31
26,509 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-7,592 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,375 GBP2024-10-31
11,246 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,450 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,321 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
31,350 GBP2024-10-31
15,263 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
81,426 GBP2024-10-31
80,573 GBP2023-10-31
Other Debtors
Amounts falling due within one year
55,310 GBP2024-10-31
47,080 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
136,736 GBP2024-10-31
Current, Amounts falling due within one year
127,653 GBP2023-10-31
Trade Creditors/Trade Payables
Current
28,907 GBP2024-10-31
42,573 GBP2023-10-31
Corporation Tax Payable
Current
55,216 GBP2024-10-31
52,585 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,436 GBP2024-10-31
10,903 GBP2023-10-31
Other Creditors
Current
54,843 GBP2024-10-31
30,304 GBP2023-10-31
Creditors
Current
149,402 GBP2024-10-31
136,365 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,796 GBP2024-10-31
18,380 GBP2023-10-31