Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
257 GBP2024-10-31
812 GBP2023-10-31
Fixed Assets
257 GBP2024-10-31
812 GBP2023-10-31
Debtors
6,673 GBP2024-10-31
273 GBP2023-10-31
Cash at bank and in hand
5,522 GBP2024-10-31
52,363 GBP2023-10-31
Current Assets
12,195 GBP2024-10-31
52,636 GBP2023-10-31
Net Current Assets/Liabilities
4,059 GBP2024-10-31
23,310 GBP2023-10-31
Total Assets Less Current Liabilities
4,316 GBP2024-10-31
24,122 GBP2023-10-31
Net Assets/Liabilities
4,316 GBP2024-10-31
23,922 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
4,216 GBP2024-10-31
23,822 GBP2023-10-31
Equity
4,316 GBP2024-10-31
23,922 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,665 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,665 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,408 GBP2024-10-31
853 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,408 GBP2024-10-31
853 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
555 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
555 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2024-10-31
812 GBP2023-10-31
Other Debtors
6,673 GBP2024-10-31
273 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274 GBP2024-10-31
253 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,817 GBP2024-10-31
20,452 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,402 GBP2024-10-31
2,069 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,643 GBP2024-10-31
6,552 GBP2023-10-31