Property, Plant & Equipment
666 GBP2024-10-31
750 GBP2023-10-31
Fixed Assets - Investments
91,843 GBP2024-10-31
91,843 GBP2023-10-31
Fixed Assets
92,509 GBP2024-10-31
92,593 GBP2023-10-31
Debtors
Current
146,143 GBP2024-10-31
138,530 GBP2023-10-31
Cash at bank and in hand
5,028 GBP2024-10-31
33,345 GBP2023-10-31
Current Assets
151,171 GBP2024-10-31
171,875 GBP2023-10-31
Net Current Assets/Liabilities
34,057 GBP2024-10-31
35,383 GBP2023-10-31
Net Assets/Liabilities
126,566 GBP2024-10-31
127,976 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,892 GBP2024-10-31
14,892 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,884 GBP2024-10-31
3,884 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,776 GBP2024-10-31
18,776 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,892 GBP2024-10-31
14,892 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,218 GBP2024-10-31
3,134 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,110 GBP2024-10-31
18,026 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2024-10-31
750 GBP2023-10-31
Investments in Subsidiaries
91,843 GBP2024-10-31
91,843 GBP2023-10-31
Cost valuation
91,843 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,248 GBP2024-10-31
Current, Amounts falling due within one year
7,248 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
13,895 GBP2024-10-31
Current, Amounts falling due within one year
6,282 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
146,143 GBP2024-10-31
Current, Amounts falling due within one year
138,530 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
376 shares2024-10-31
376 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
375 shares2024-10-31
375 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
449 shares2024-10-31
449 shares2023-10-31
Number of Shares Issued (Fully Paid)
1,200 shares2024-10-31
1,200 shares2023-10-31
Nominal value of allotted share capital
12 GBP2023-11-01 ~ 2024-10-31
12 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
8,640 GBP2023-11-01 ~ 2024-10-31
8,640 GBP2022-11-01 ~ 2023-10-31