Property, Plant & Equipment
99,206 GBP2024-10-31
1,983 GBP2023-10-31
Debtors
Current
440,769 GBP2024-10-31
403,621 GBP2023-10-31
Cash at bank and in hand
70,551 GBP2024-10-31
56,340 GBP2023-10-31
Current Assets
511,320 GBP2024-10-31
459,961 GBP2023-10-31
Net Current Assets/Liabilities
216,461 GBP2024-10-31
190,881 GBP2023-10-31
Total Assets Less Current Liabilities
315,667 GBP2024-10-31
192,864 GBP2023-10-31
Net Assets/Liabilities
309,661 GBP2024-10-31
192,368 GBP2023-10-31
Average Number of Employees
142023-11-01 ~ 2024-10-31
172022-07-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
348,580 GBP2024-10-31
348,580 GBP2023-10-31
Intangible Assets - Gross Cost
348,580 GBP2024-10-31
348,580 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
348,580 GBP2024-10-31
348,580 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
348,580 GBP2024-10-31
348,580 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,537 GBP2024-10-31
8,507 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
125,629 GBP2024-10-31
8,507 GBP2023-10-31
Land and buildings
39,092 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,480 GBP2024-10-31
6,524 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,423 GBP2024-10-31
6,524 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,943 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
14,956 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,899 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,943 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
34,149 GBP2024-10-31
Tools/Equipment for furniture and fittings
65,057 GBP2024-10-31
1,983 GBP2023-10-31
Trade Debtors/Trade Receivables
188,791 GBP2024-10-31
190,201 GBP2023-10-31
Amounts Owed By Related Parties
114,777 GBP2024-10-31
Prepayments
137,201 GBP2024-10-31
213,420 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
440,769 GBP2024-10-31
403,621 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
100 shares2024-10-31
100 shares2023-10-31