Property, Plant & Equipment
7,907 GBP2024-10-31
9,658 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
1,500 GBP2023-10-31
Debtors
Current
16,594 GBP2024-10-31
22,565 GBP2023-10-31
Cash at bank and in hand
100,314 GBP2024-10-31
98,625 GBP2023-10-31
Net Assets/Liabilities
96,064 GBP2024-10-31
98,070 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
96,062 GBP2024-10-31
98,068 GBP2023-10-31
Equity
96,064 GBP2024-10-31
98,070 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
232022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Office equipment
7,006 GBP2024-10-31
20,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
17,006 GBP2024-10-31
30,658 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-13,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Office equipment
5,099 GBP2024-10-31
17,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,099 GBP2024-10-31
21,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-13,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,652 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Office equipment
1,907 GBP2024-10-31
3,658 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
15,833 GBP2024-10-31
21,635 GBP2023-10-31
Prepayments/Accrued Income
Current
761 GBP2024-10-31
930 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,949 GBP2024-10-31
3,631 GBP2023-10-31
Other Creditors
Current
6,865 GBP2024-10-31
6,478 GBP2023-10-31
Net Deferred Tax Liability/Asset
-1,502 GBP2024-10-31
-1,835 GBP2023-10-31
-1,677 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
333 GBP2023-11-01 ~ 2024-10-31
-158 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31