Property, Plant & Equipment
330,320 GBP2024-10-31
360,668 GBP2023-10-31
Fixed Assets
330,320 GBP2024-10-31
360,668 GBP2023-10-31
Total Inventories
13,116 GBP2024-10-31
13,227 GBP2023-10-31
Debtors
194,446 GBP2024-10-31
183,472 GBP2023-10-31
Cash at bank and in hand
423,266 GBP2024-10-31
301,316 GBP2023-10-31
Current Assets
630,828 GBP2024-10-31
498,015 GBP2023-10-31
Creditors
Amounts falling due within one year
-345,885 GBP2024-10-31
-297,821 GBP2023-10-31
Net Current Assets/Liabilities
284,943 GBP2024-10-31
200,194 GBP2023-10-31
Total Assets Less Current Liabilities
615,263 GBP2024-10-31
560,862 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,833 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
586,084 GBP2024-10-31
515,962 GBP2023-10-31
Equity
Called up share capital
600 GBP2024-10-31
600 GBP2023-10-31
Retained earnings (accumulated losses)
585,484 GBP2024-10-31
515,362 GBP2023-10-31
Equity
586,084 GBP2024-10-31
515,962 GBP2023-10-31
Average Number of Employees
502023-11-01 ~ 2024-10-31
542022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
106,250 GBP2024-10-31
106,250 GBP2023-10-31
Intangible Assets - Gross Cost
106,250 GBP2024-10-31
106,250 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,250 GBP2024-10-31
106,250 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
106,250 GBP2024-10-31
106,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
712,918 GBP2024-10-31
714,985 GBP2023-10-31
Property, Plant & Equipment - Disposals
-11,075 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
382,598 GBP2024-10-31
354,317 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,322 GBP2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
500 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
100 shares2023-11-01 ~ 2024-10-31