Property, Plant & Equipment
3,718 GBP2024-10-31
2,019 GBP2023-10-31
Debtors
90,846 GBP2024-10-31
154,242 GBP2023-10-31
Cash at bank and in hand
325,450 GBP2024-10-31
254,169 GBP2023-10-31
Current Assets
459,161 GBP2024-10-31
461,783 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-171,919 GBP2024-10-31
-204,663 GBP2023-10-31
Net Current Assets/Liabilities
287,242 GBP2024-10-31
257,120 GBP2023-10-31
Total Assets Less Current Liabilities
290,960 GBP2024-10-31
259,139 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
0 GBP2022-10-07
Retained earnings (accumulated losses)
290,959 GBP2024-10-31
259,138 GBP2023-10-31
0 GBP2022-10-07
Equity
290,960 GBP2024-10-31
259,139 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
264,221 GBP2023-11-01 ~ 2024-10-31
437,138 GBP2022-10-08 ~ 2023-10-31
Profit/Loss
264,221 GBP2023-11-01 ~ 2024-10-31
437,138 GBP2022-10-08 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-08 ~ 2023-10-31
Issue of Equity Instruments
1 GBP2022-10-08 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-178,000 GBP2022-10-08 ~ 2023-10-31
Dividends Paid
-232,400 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-08 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
7,025 GBP2024-10-31
3,059 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,307 GBP2024-10-31
1,040 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,267 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,718 GBP2024-10-31
2,019 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
73,025 GBP2024-10-31
133,259 GBP2023-10-31
Other Debtors
Amounts falling due within one year
17,821 GBP2024-10-31
20,983 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
90,846 GBP2024-10-31
154,242 GBP2023-10-31
Trade Creditors/Trade Payables
Current
13,827 GBP2024-10-31
40,913 GBP2023-10-31
Corporation Tax Payable
Current
89,957 GBP2024-10-31
125,662 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,179 GBP2024-10-31
25,231 GBP2023-10-31
Other Creditors
Current
19,956 GBP2024-10-31
12,857 GBP2023-10-31
Creditors
Current
171,919 GBP2024-10-31
204,663 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,682 GBP2024-10-31
33,938 GBP2023-10-31