Property, Plant & Equipment
5,793 GBP2023-10-31
7,564 GBP2022-10-31
Total Inventories
1,756 GBP2023-10-31
1,652 GBP2022-10-31
Debtors
65,566 GBP2023-10-31
43,259 GBP2022-10-31
Cash at bank and in hand
61,234 GBP2023-10-31
66,506 GBP2022-10-31
Current Assets
128,556 GBP2023-10-31
111,417 GBP2022-10-31
Net Current Assets/Liabilities
104,105 GBP2023-10-31
90,280 GBP2022-10-31
Total Assets Less Current Liabilities
109,898 GBP2023-10-31
97,844 GBP2022-10-31
Net Assets/Liabilities
108,798 GBP2023-10-31
96,409 GBP2022-10-31
Equity
Called up share capital
5,040 GBP2023-10-31
5,040 GBP2022-10-31
5,040 GBP2021-10-31
Share premium
48,840 GBP2023-10-31
48,840 GBP2022-10-31
48,840 GBP2021-10-31
Retained earnings (accumulated losses)
54,918 GBP2023-10-31
42,529 GBP2022-10-31
35,888 GBP2021-10-31
Equity
108,798 GBP2023-10-31
96,409 GBP2022-10-31
89,768 GBP2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
12,389 GBP2022-11-01 ~ 2023-10-31
6,641 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
12,389 GBP2022-11-01 ~ 2023-10-31
6,641 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,389 GBP2022-11-01 ~ 2023-10-31
6,641 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
12,389 GBP2022-11-01 ~ 2023-10-31
6,641 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,114 GBP2023-10-31
54,043 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,114 GBP2023-10-31
54,043 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
49,321 GBP2023-10-31
46,479 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,321 GBP2023-10-31
46,479 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,842 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,842 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,793 GBP2023-10-31
7,564 GBP2022-10-31
Other types of inventories not specified separately
1,756 GBP2023-10-31
1,652 GBP2022-10-31
Trade Debtors/Trade Receivables
60,614 GBP2023-10-31
38,771 GBP2022-10-31
Prepayments
4,952 GBP2023-10-31
4,488 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
65,566 GBP2023-10-31
43,259 GBP2022-10-31