Property, Plant & Equipment
82,867 GBP2024-10-31
2,485 GBP2023-10-31
Fixed Assets
82,867 GBP2024-10-31
2,485 GBP2023-10-31
Debtors
31,382 GBP2024-10-31
18,000 GBP2023-10-31
Cash at bank and in hand
10,447 GBP2024-10-31
33,940 GBP2023-10-31
Current Assets
41,829 GBP2024-10-31
51,940 GBP2023-10-31
Net Current Assets/Liabilities
25,243 GBP2024-10-31
34,078 GBP2023-10-31
Total Assets Less Current Liabilities
108,110 GBP2024-10-31
36,563 GBP2023-10-31
Net Assets/Liabilities
5,968 GBP2024-10-31
33,287 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
5,868 GBP2024-10-31
33,187 GBP2023-10-31
Equity
5,968 GBP2024-10-31
33,287 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-02 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,923 GBP2024-10-31
2,923 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
94,485 GBP2024-10-31
2,923 GBP2023-10-31
Motor cars
91,562 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
935 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,618 GBP2024-10-31
438 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,180 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,683 GBP2024-10-31
Property, Plant & Equipment
Computers
1,988 GBP2024-10-31
2,485 GBP2023-10-31
Motor cars
80,879 GBP2024-10-31
Under hire purchased contracts or finance leases, Plant and equipment
80,879 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,600 GBP2024-10-31
18,000 GBP2023-10-31
Debtors
Amounts falling due within one year
31,382 GBP2024-10-31
18,000 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
7,202 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
914 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2024-10-31
2,249 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,031 GBP2024-10-31
Amounts falling due after one year
50,318 GBP2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31