Property, Plant & Equipment
7,234 GBP2024-10-31
5,793 GBP2023-10-31
Total Inventories
1,448 GBP2024-10-31
1,756 GBP2023-10-31
Debtors
59,788 GBP2024-10-31
65,566 GBP2023-10-31
Cash at bank and in hand
88,776 GBP2024-10-31
61,234 GBP2023-10-31
Current Assets
150,012 GBP2024-10-31
128,556 GBP2023-10-31
Net Current Assets/Liabilities
118,430 GBP2024-10-31
104,105 GBP2023-10-31
Total Assets Less Current Liabilities
125,664 GBP2024-10-31
109,898 GBP2023-10-31
Net Assets/Liabilities
124,289 GBP2024-10-31
108,798 GBP2023-10-31
Equity
Called up share capital
5,040 GBP2024-10-31
5,040 GBP2023-10-31
5,040 GBP2022-10-31
Share premium
48,840 GBP2024-10-31
48,840 GBP2023-10-31
48,840 GBP2022-10-31
Retained earnings (accumulated losses)
70,409 GBP2024-10-31
54,918 GBP2023-10-31
42,529 GBP2022-10-31
Equity
124,289 GBP2024-10-31
108,798 GBP2023-10-31
96,409 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
25,571 GBP2023-11-01 ~ 2024-10-31
12,389 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
25,571 GBP2023-11-01 ~ 2024-10-31
12,389 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
25,571 GBP2023-11-01 ~ 2024-10-31
12,389 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
25,571 GBP2023-11-01 ~ 2024-10-31
12,389 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-10,080 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-10,080 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,672 GBP2024-10-31
55,114 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
58,672 GBP2024-10-31
55,114 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,438 GBP2024-10-31
49,321 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,438 GBP2024-10-31
49,321 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,234 GBP2024-10-31
5,793 GBP2023-10-31
Other types of inventories not specified separately
1,448 GBP2024-10-31
1,756 GBP2023-10-31
Trade Debtors/Trade Receivables
54,836 GBP2024-10-31
60,614 GBP2023-10-31
Prepayments
4,952 GBP2024-10-31
4,952 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
59,788 GBP2024-10-31
65,566 GBP2023-10-31
Dividend per share (interim)
2.002023-11-01 ~ 2024-10-31