Intangible Assets
213 GBP2024-10-31
362 GBP2023-10-31
Property, Plant & Equipment
3,578 GBP2024-10-31
8,743 GBP2023-10-31
Fixed Assets - Investments
16,279 GBP2024-10-31
14,281 GBP2023-10-31
Total Inventories
35,000 GBP2024-10-31
49,252 GBP2023-10-31
Debtors
Current
43,799 GBP2024-10-31
109,775 GBP2023-10-31
Cash at bank and in hand
59,448 GBP2024-10-31
890 GBP2023-10-31
Creditors
Non-current
0 GBP2024-10-31
-15,858 GBP2023-10-31
Net Assets/Liabilities
58,669 GBP2024-10-31
70,359 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
58,663 GBP2024-10-31
70,353 GBP2023-10-31
Equity
58,669 GBP2024-10-31
70,359 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-11-01 ~ 2024-10-31
Office equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
999 GBP2024-10-31
999 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
786 GBP2024-10-31
637 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
149 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
0 GBP2024-10-31
9,200 GBP2023-10-31
Furniture and fittings
10,033 GBP2024-10-31
38,904 GBP2023-10-31
Office equipment
4,420 GBP2024-10-31
4,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,453 GBP2024-10-31
52,524 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-28,871 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-38,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
0 GBP2024-10-31
5,504 GBP2023-10-31
Furniture and fittings
8,629 GBP2024-10-31
36,575 GBP2023-10-31
Office equipment
2,246 GBP2024-10-31
1,702 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,875 GBP2024-10-31
43,781 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
739 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
582 GBP2023-11-01 ~ 2024-10-31
Office equipment
544 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,528 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,771 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Vehicles
0 GBP2024-10-31
3,696 GBP2023-10-31
Furniture and fittings
1,404 GBP2024-10-31
2,329 GBP2023-10-31
Office equipment
2,174 GBP2024-10-31
2,718 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
40,003 GBP2024-10-31
97,397 GBP2023-10-31
Other Debtors
Current
3,796 GBP2024-10-31
12,378 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
8,614 GBP2024-10-31
10,856 GBP2023-10-31
Trade Creditors/Trade Payables
Current
24,741 GBP2024-10-31
46,609 GBP2023-10-31
Other Creditors
Current
10,258 GBP2024-10-31
2,876 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-10-31
15,858 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-11-01 ~ 2024-10-31
6 GBP2022-11-01 ~ 2023-10-31