Property, Plant & Equipment
337,095 GBP2021-10-31
347,694 GBP2020-10-31
Debtors
206,600 GBP2021-10-31
6,100 GBP2020-10-31
Cash at bank and in hand
758,903 GBP2021-10-31
874,766 GBP2020-10-31
Current Assets
965,503 GBP2021-10-31
880,866 GBP2020-10-31
Creditors
Current, Amounts falling due within one year
-711,406 GBP2021-10-31
-656,249 GBP2020-10-31
Net Current Assets/Liabilities
288,460 GBP2021-10-31
224,617 GBP2020-10-31
Total Assets Less Current Liabilities
625,555 GBP2021-10-31
572,311 GBP2020-10-31
Creditors
Non-current, Amounts falling due after one year
-232,940 GBP2020-10-31
Net Assets/Liabilities
625,555 GBP2021-10-31
339,371 GBP2020-10-31
Average Number of Employees
92020-11-01 ~ 2021-10-31
92019-11-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
270,872 GBP2021-10-31
270,872 GBP2020-10-31
Office equipment
205,185 GBP2021-10-31
204,098 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
476,057 GBP2021-10-31
474,970 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
138,962 GBP2021-10-31
127,276 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,962 GBP2021-10-31
127,276 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,686 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,686 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,872 GBP2021-10-31
270,872 GBP2020-10-31
Office equipment
66,223 GBP2021-10-31
76,822 GBP2020-10-31
Par Value of Share
Class 1 ordinary share
12020-11-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2021-10-31
66 shares2020-10-31
Dividend per share (interim)
1,2122020-11-01 ~ 2021-10-31
3,3632019-11-01 ~ 2020-10-31
Director Remuneration
14,722 GBP2020-11-01 ~ 2021-10-31
14,522 GBP2019-11-01 ~ 2020-10-31