Property, Plant & Equipment
3,088 GBP2024-10-31
3,313 GBP2023-10-31
Debtors
24,787 GBP2024-10-31
5,955 GBP2023-10-31
Cash at bank and in hand
19,872 GBP2024-10-31
11,520 GBP2023-10-31
Current Assets
44,659 GBP2024-10-31
17,475 GBP2023-10-31
Creditors
Current
46,537 GBP2024-10-31
20,615 GBP2023-10-31
Net Current Assets/Liabilities
-1,878 GBP2024-10-31
-3,140 GBP2023-10-31
Total Assets Less Current Liabilities
1,210 GBP2024-10-31
173 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
1,208 GBP2024-10-31
171 GBP2023-10-31
Equity
1,210 GBP2024-10-31
173 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-18 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,582 GBP2024-10-31
3,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,423 GBP2024-10-31
3,750 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
841 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,167 GBP2024-10-31
437 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335 GBP2024-10-31
437 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2023-11-01 ~ 2024-10-31
Computers
168 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
918 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
168 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,415 GBP2024-10-31
3,313 GBP2023-10-31
Computers
673 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,904 GBP2024-10-31
5,940 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,883 GBP2024-10-31
15 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
24,787 GBP2024-10-31
5,955 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,542 GBP2024-10-31
20,615 GBP2023-10-31
Other Creditors
Current
1,995 GBP2024-10-31