Property, Plant & Equipment
1,562 GBP2024-10-31
1,571 GBP2023-10-31
Fixed Assets
1,562 GBP2024-10-31
1,571 GBP2023-10-31
Total Inventories
7,995 GBP2024-10-31
Debtors
42,029 GBP2024-10-31
32,216 GBP2023-10-31
Cash at bank and in hand
14,789 GBP2024-10-31
16,142 GBP2023-10-31
Current Assets
64,813 GBP2024-10-31
48,358 GBP2023-10-31
Net Current Assets/Liabilities
17,738 GBP2024-10-31
-553 GBP2023-10-31
Total Assets Less Current Liabilities
19,300 GBP2024-10-31
1,018 GBP2023-10-31
Net Assets/Liabilities
5,967 GBP2024-10-31
1,018 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
5,966 GBP2024-10-31
1,017 GBP2023-10-31
Equity
5,967 GBP2024-10-31
1,018 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-10-20 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,330 GBP2024-10-31
2,330 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,450 GBP2024-10-31
2,330 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,120 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,518 GBP2024-10-31
759 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,888 GBP2024-10-31
759 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
370 GBP2023-11-01 ~ 2024-10-31
Office equipment
759 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
370 GBP2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
750 GBP2024-10-31
Office equipment
812 GBP2024-10-31
1,571 GBP2023-10-31
Trade Debtors/Trade Receivables
41,029 GBP2024-10-31
32,216 GBP2023-10-31
Other Debtors
1,000 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,640 GBP2024-10-31
300 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,847 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,435 GBP2024-10-31
43,014 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,333 GBP2024-10-31