Property, Plant & Equipment
1,469 GBP2024-10-31
1,822 GBP2023-10-31
Debtors
350,331 GBP2024-10-31
307,642 GBP2023-10-31
Cash at bank and in hand
178,696 GBP2024-10-31
140,248 GBP2023-10-31
Current Assets
531,808 GBP2024-10-31
453,940 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-307,192 GBP2024-10-31
Net Current Assets/Liabilities
224,616 GBP2024-10-31
219,412 GBP2023-10-31
Total Assets Less Current Liabilities
226,085 GBP2024-10-31
221,234 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,333 GBP2024-10-31
Net Assets/Liabilities
223,752 GBP2024-10-31
214,901 GBP2023-10-31
Equity
Called up share capital
1,015 GBP2024-10-31
1,015 GBP2023-10-31
Retained earnings (accumulated losses)
222,737 GBP2024-10-31
213,886 GBP2023-10-31
Equity
223,752 GBP2024-10-31
214,901 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
6,705 GBP2024-10-31
5,964 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,236 GBP2024-10-31
4,142 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,094 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
1,469 GBP2024-10-31
1,822 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
228,259 GBP2024-10-31
293,044 GBP2023-10-31
Other Debtors
Amounts falling due within one year
122,072 GBP2024-10-31
14,598 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
350,331 GBP2024-10-31
Amounts falling due within one year, Current
307,642 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
273,537 GBP2024-10-31
149,178 GBP2023-10-31
Other Creditors
Current
28,498 GBP2024-10-31
80,191 GBP2023-10-31
Creditors
Current
307,192 GBP2024-10-31
234,528 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2024-10-31
6,333 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2024-10-31
250 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2024-10-31
250 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-10-31
15 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
250 shares2024-10-31
250 shares2023-10-31
Equity
Called up share capital
1,015 GBP2024-10-31
1,015 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,700 GBP2023-10-31