Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
14,593 GBP2024-10-31
16,543 GBP2023-10-31
Fixed Assets
14,593 GBP2024-10-31
16,543 GBP2023-10-31
Debtors
114,231 GBP2024-10-31
18,369 GBP2023-10-31
Current assets - Investments
116,000 GBP2024-10-31
200,000 GBP2023-10-31
Cash at bank and in hand
198,397 GBP2024-10-31
141,155 GBP2023-10-31
Current Assets
428,628 GBP2024-10-31
359,524 GBP2023-10-31
Net Current Assets/Liabilities
393,084 GBP2024-10-31
339,967 GBP2023-10-31
Total Assets Less Current Liabilities
407,677 GBP2024-10-31
356,510 GBP2023-10-31
Net Assets/Liabilities
405,674 GBP2024-10-31
354,152 GBP2023-10-31
Equity
Called up share capital
101 GBP2024-10-31
101 GBP2023-10-31
Retained earnings (accumulated losses)
405,573 GBP2024-10-31
354,051 GBP2023-10-31
Equity
405,674 GBP2024-10-31
354,152 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
4.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,115 GBP2024-10-31
Tools/Equipment for furniture and fittings
25,694 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
30,809 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410 GBP2024-10-31
205 GBP2023-10-31
Tools/Equipment for furniture and fittings
15,806 GBP2024-10-31
14,061 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,216 GBP2024-10-31
14,266 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
205 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
1,745 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,950 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,705 GBP2024-10-31
4,910 GBP2023-10-31
Tools/Equipment for furniture and fittings
9,888 GBP2024-10-31
11,633 GBP2023-10-31
Trade Debtors/Trade Receivables
44,961 GBP2024-10-31
18,369 GBP2023-10-31
Other Debtors
69,270 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,300 GBP2024-10-31
14,535 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
143 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,244 GBP2024-10-31
4,879 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31