Property, Plant & Equipment
7,227 GBP2023-10-31
8,913 GBP2022-10-31
Total Inventories
436,610 GBP2023-10-31
446,140 GBP2022-10-31
Debtors
Current
11,248,368 GBP2023-10-31
8,622,741 GBP2022-10-31
Cash at bank and in hand
53,920 GBP2023-10-31
31,201 GBP2022-10-31
Current Assets
11,738,898 GBP2023-10-31
9,100,082 GBP2022-10-31
Net Current Assets/Liabilities
1,573,585 GBP2023-10-31
1,575,168 GBP2022-10-31
Total Assets Less Current Liabilities
1,580,812 GBP2023-10-31
1,584,081 GBP2022-10-31
Net Assets/Liabilities
1,579,005 GBP2023-10-31
1,582,388 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
1,578,905 GBP2023-10-31
1,582,288 GBP2022-10-31
Equity
1,579,005 GBP2023-10-31
1,582,388 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,114 GBP2023-10-31
11,641 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
13,114 GBP2023-10-31
11,641 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,887 GBP2023-10-31
2,728 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,887 GBP2023-10-31
2,728 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,159 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,227 GBP2023-10-31
8,913 GBP2022-10-31
Other types of inventories not specified separately
436,610 GBP2023-10-31
446,140 GBP2022-10-31
Trade Debtors/Trade Receivables
60,687 GBP2023-10-31
53,735 GBP2022-10-31
Amounts Owed By Related Parties
11,025,113 GBP2023-10-31
8,428,503 GBP2022-10-31
Other Debtors
162,357 GBP2023-10-31
140,503 GBP2022-10-31
Prepayments
195 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
11,248,368 GBP2023-10-31
8,622,741 GBP2022-10-31