Property, Plant & Equipment
307 GBP2024-10-31
Debtors
Current
10,483 GBP2024-10-31
9,726 GBP2023-10-31
Cash at bank and in hand
620,814 GBP2024-10-31
412,906 GBP2023-10-31
Current Assets
631,297 GBP2024-10-31
422,632 GBP2023-10-31
Net Current Assets/Liabilities
57,250 GBP2024-10-31
29,346 GBP2023-10-31
Net Assets/Liabilities
57,557 GBP2024-10-31
29,346 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,857 GBP2024-10-31
39,857 GBP2023-10-31
Tools/Equipment for furniture and fittings
81,486 GBP2024-10-31
81,025 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
121,343 GBP2024-10-31
120,882 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,857 GBP2024-10-31
39,857 GBP2023-10-31
Tools/Equipment for furniture and fittings
81,179 GBP2024-10-31
81,025 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,036 GBP2024-10-31
120,882 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
307 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,483 GBP2024-10-31
Current, Amounts falling due within one year
9,726 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,483 GBP2024-10-31
Current, Amounts falling due within one year
9,726 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-10-31
900 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
1,300 shares2024-10-31
1,300 shares2023-10-31
Nominal value of allotted share capital
1,300 GBP2023-11-01 ~ 2024-10-31
1,300 GBP2022-11-01 ~ 2023-10-31