Property, Plant & Equipment
10,349 GBP2024-10-31
177 GBP2023-10-31
Debtors
Current
117,860 GBP2024-10-31
95,008 GBP2023-10-31
Cash at bank and in hand
138,060 GBP2024-10-31
152,628 GBP2023-10-31
Current Assets
255,920 GBP2024-10-31
247,636 GBP2023-10-31
Net Current Assets/Liabilities
82,422 GBP2024-10-31
99,872 GBP2023-10-31
Net Assets/Liabilities
92,771 GBP2024-10-31
100,049 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,798 GBP2024-10-31
68,607 GBP2023-10-31
Other
16,368 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,798 GBP2024-10-31
84,975 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-68,607 GBP2023-11-01 ~ 2024-10-31
Other
-16,368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-84,975 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,449 GBP2024-10-31
68,430 GBP2023-10-31
Other
16,368 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,449 GBP2024-10-31
84,798 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,449 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-68,430 GBP2023-11-01 ~ 2024-10-31
Other
-16,368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,798 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,349 GBP2024-10-31
177 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,860 GBP2024-10-31
Amounts falling due within one year, Current
95,008 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
117,860 GBP2024-10-31
Amounts falling due within one year, Current
95,008 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
99 shares2024-10-31
99 shares2023-10-31