Property, Plant & Equipment
1,900 GBP2023-10-31
2,535 GBP2022-10-31
Total Inventories
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Debtors
104,698 GBP2023-10-31
98,036 GBP2022-10-31
Cash at bank and in hand
62,776 GBP2023-10-31
61,625 GBP2022-10-31
Current Assets
187,474 GBP2023-10-31
179,661 GBP2022-10-31
Net Current Assets/Liabilities
173,805 GBP2023-10-31
168,959 GBP2022-10-31
Net Assets/Liabilities
175,705 GBP2023-10-31
171,494 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,913 GBP2023-10-31
11,913 GBP2022-10-31
Furniture and fittings
116,642 GBP2023-10-31
116,642 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
128,555 GBP2023-10-31
128,555 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,913 GBP2023-10-31
11,913 GBP2022-10-31
Furniture and fittings
114,742 GBP2023-10-31
114,107 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,655 GBP2023-10-31
126,020 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
635 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1,900 GBP2023-10-31
2,535 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,641 GBP2023-10-31
77,229 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,794 GBP2023-10-31
5,595 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,875 GBP2023-10-31
5,107 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31