Property, Plant & Equipment
2,745 GBP2024-10-31
1,091 GBP2023-10-31
Fixed Assets
2,745 GBP2024-10-31
1,091 GBP2023-10-31
Debtors
18,791 GBP2024-10-31
32,110 GBP2023-10-31
Cash at bank and in hand
16,114 GBP2024-10-31
10,943 GBP2023-10-31
Current Assets
34,905 GBP2024-10-31
43,053 GBP2023-10-31
Net Current Assets/Liabilities
-1,870 GBP2024-10-31
-749 GBP2023-10-31
Total Assets Less Current Liabilities
875 GBP2024-10-31
342 GBP2023-10-31
Net Assets/Liabilities
189 GBP2024-10-31
135 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
89 GBP2024-10-31
35 GBP2023-10-31
Equity
189 GBP2024-10-31
135 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-11-01 ~ 2024-10-31
Office equipment
25 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
02022-10-20 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,091 GBP2024-10-31
1,091 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,590 GBP2024-10-31
1,091 GBP2023-10-31
Office equipment
2,499 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-11-01 ~ 2024-10-31
Office equipment
572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273 GBP2024-10-31
Office equipment
572 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
818 GBP2024-10-31
1,091 GBP2023-10-31
Office equipment
1,927 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,863 GBP2024-10-31
11,037 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
20,050 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
828 GBP2024-10-31
1,023 GBP2023-10-31
Debtors
Amounts falling due within one year
18,791 GBP2024-10-31
32,110 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,031 GBP2024-10-31
8,644 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,518 GBP2024-10-31
33,358 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,226 GBP2024-10-31
1,800 GBP2023-10-31
Net Deferred Tax Liability/Asset
686 GBP2024-10-31
207 GBP2023-10-31