Intangible Assets
889 GBP2024-12-31
922 GBP2024-10-31
Property, Plant & Equipment
1,027 GBP2024-12-31
Fixed Assets
1,916 GBP2024-12-31
922 GBP2024-10-31
Debtors
294,049 GBP2024-12-31
292,246 GBP2024-10-31
Cash at bank and in hand
27,790 GBP2024-12-31
43,845 GBP2024-10-31
Current Assets
321,839 GBP2024-12-31
336,091 GBP2024-10-31
Net Current Assets/Liabilities
43,348 GBP2024-12-31
47,685 GBP2024-10-31
Total Assets Less Current Liabilities
45,264 GBP2024-12-31
48,607 GBP2024-10-31
Net Assets/Liabilities
45,264 GBP2024-12-31
48,607 GBP2024-10-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
45,262 GBP2024-12-31
48,605 GBP2024-10-31
Equity
45,264 GBP2024-12-31
48,607 GBP2024-10-31
Average Number of Employees
132024-11-01 ~ 2024-12-31
62023-05-05 ~ 2024-10-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
111 GBP2024-12-31
78 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
33 GBP2024-11-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,080 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2024-11-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
216,690 GBP2024-12-31
170,892 GBP2024-10-31
Other Debtors
Amounts falling due within one year
7,402 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
77,359 GBP2024-12-31
113,952 GBP2024-10-31
Debtors
Amounts falling due within one year
294,049 GBP2024-12-31
292,246 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,007 GBP2024-12-31
78,232 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
145,168 GBP2024-12-31
126,405 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
20,731 GBP2024-12-31
6,824 GBP2024-10-31
Other Creditors
Amounts falling due within one year
21,331 GBP2024-12-31
26,302 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
26,510 GBP2024-12-31
4,949 GBP2024-10-31