Intangible Assets
778 GBP2024-10-31
3,111 GBP2023-10-31
Property, Plant & Equipment
4,739 GBP2024-10-31
787 GBP2023-10-31
Fixed Assets
5,517 GBP2024-10-31
3,898 GBP2023-10-31
Debtors
222,316 GBP2024-10-31
10,536 GBP2023-10-31
Cash at bank and in hand
62,301 GBP2024-10-31
25,851 GBP2023-10-31
Current Assets
284,617 GBP2024-10-31
36,387 GBP2023-10-31
Net Current Assets/Liabilities
107,860 GBP2024-10-31
-23,982 GBP2023-10-31
Total Assets Less Current Liabilities
113,377 GBP2024-10-31
-20,084 GBP2023-10-31
Net Assets/Liabilities
49,917 GBP2024-10-31
-29,544 GBP2023-10-31
Equity
Called up share capital
5 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
49,912 GBP2024-10-31
-29,548 GBP2023-10-31
Equity
49,917 GBP2024-10-31
-29,544 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Intangible Assets - Gross Cost
7,000 GBP2024-10-31
7,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,222 GBP2024-10-31
3,889 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,222 GBP2024-10-31
3,889 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,333 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,333 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
778 GBP2024-10-31
3,111 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,997 GBP2024-10-31
1,340 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,997 GBP2024-10-31
1,340 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,258 GBP2024-10-31
553 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,258 GBP2024-10-31
553 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
4,739 GBP2024-10-31
787 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,403 GBP2024-10-31
10,656 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,063 GBP2024-10-31
49,063 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
14,641 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
650 GBP2024-10-31
650 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
63,460 GBP2024-10-31
9,460 GBP2023-10-31