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
9,605 GBP2024-10-31
11,826 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
2,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,282 GBP2024-10-31
10,811 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,851 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
323 GBP2024-10-31
1,015 GBP2023-10-31
Property, Plant & Equipment
323 GBP2024-10-31
1,015 GBP2023-10-31
Debtors
25,405 GBP2024-10-31
927 GBP2023-10-31
Cash at bank and in hand
24,213 GBP2024-10-31
31,065 GBP2023-10-31
Current Assets
49,618 GBP2024-10-31
31,992 GBP2023-10-31
Creditors
Amounts falling due within one year
28,338 GBP2024-10-31
20,956 GBP2023-10-31
Net Current Assets/Liabilities
21,280 GBP2024-10-31
11,036 GBP2023-10-31
Total Assets Less Current Liabilities
21,603 GBP2024-10-31
12,051 GBP2023-10-31
Net Assets/Liabilities
21,534 GBP2024-10-31
11,858 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
21,434 GBP2024-10-31
11,758 GBP2023-10-31
Equity
21,534 GBP2024-10-31
11,858 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
9,605 GBP2024-10-31
11,826 GBP2023-10-31
Property, Plant & Equipment - Disposals
-2,221 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,282 GBP2024-10-31
10,811 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,851 GBP2023-11-01 ~ 2024-10-31
Other Debtors
25,405 GBP2024-10-31
927 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
851 GBP2024-10-31
466 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
15,631 GBP2024-10-31
9,257 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,143 GBP2024-10-31
6,105 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,713 GBP2024-10-31
5,128 GBP2023-10-31