Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,829 GBP2024-10-31
2,288 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,801 GBP2024-10-31
2,146 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
655 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,028 GBP2024-10-31
142 GBP2023-10-31
Property, Plant & Equipment
1,028 GBP2024-10-31
142 GBP2023-10-31
Debtors
12,572 GBP2024-10-31
18,451 GBP2023-10-31
Current assets - Investments
178,593 GBP2024-10-31
150,128 GBP2023-10-31
Cash at bank and in hand
25,533 GBP2024-10-31
30,991 GBP2023-10-31
Current Assets
216,698 GBP2024-10-31
199,570 GBP2023-10-31
Creditors
Amounts falling due within one year
10,537 GBP2024-10-31
4,227 GBP2023-10-31
Net Current Assets/Liabilities
206,161 GBP2024-10-31
195,343 GBP2023-10-31
Total Assets Less Current Liabilities
207,189 GBP2024-10-31
195,485 GBP2023-10-31
Net Assets/Liabilities
206,994 GBP2024-10-31
195,458 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
206,992 GBP2024-10-31
195,456 GBP2023-10-31
Equity
206,994 GBP2024-10-31
195,458 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
3,829 GBP2024-10-31
2,288 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2024-10-31
2,146 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
655 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
12,294 GBP2024-10-31
17,582 GBP2023-10-31
Other Debtors
278 GBP2024-10-31
869 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
5,843 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171 GBP2024-10-31
63 GBP2023-10-31
Other Creditors
Amounts falling due within one year
4,523 GBP2024-10-31
4,164 GBP2023-10-31