Property, Plant & Equipment
32,768 GBP2023-10-31
45,645 GBP2022-10-31
Debtors
148,709 GBP2023-10-31
157,073 GBP2022-10-31
Cash at bank and in hand
158,227 GBP2023-10-31
160,570 GBP2022-10-31
Current Assets
424,772 GBP2023-10-31
421,795 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-54,244 GBP2023-10-31
-66,855 GBP2022-10-31
Net Current Assets/Liabilities
370,528 GBP2023-10-31
354,940 GBP2022-10-31
Total Assets Less Current Liabilities
403,296 GBP2023-10-31
400,585 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-155,655 GBP2023-10-31
-165,035 GBP2022-10-31
Net Assets/Liabilities
247,641 GBP2023-10-31
235,550 GBP2022-10-31
Equity
Called up share capital
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Retained earnings (accumulated losses)
237,641 GBP2023-10-31
225,550 GBP2022-10-31
Equity
247,641 GBP2023-10-31
235,550 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Other
855,145 GBP2023-10-31
857,470 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-5,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
822,377 GBP2023-10-31
811,825 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,547 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,995 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
32,768 GBP2023-10-31
45,645 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
136,855 GBP2023-10-31
145,507 GBP2022-10-31
Other Debtors
Amounts falling due within one year
11,854 GBP2023-10-31
11,566 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
148,709 GBP2023-10-31
157,073 GBP2022-10-31
Trade Creditors/Trade Payables
Current
19,407 GBP2023-10-31
23,972 GBP2022-10-31
Other Taxation & Social Security Payable
Current
17,565 GBP2023-10-31
27,913 GBP2022-10-31
Other Creditors
Current
17,272 GBP2023-10-31
14,970 GBP2022-10-31
Creditors
Current
54,244 GBP2023-10-31
66,855 GBP2022-10-31
Other Creditors
Non-current
155,655 GBP2023-10-31
165,035 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,300 GBP2023-10-31
44,864 GBP2022-10-31