Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,345 GBP2024-10-31
1,927 GBP2023-10-31
Debtors
26,225 GBP2024-10-31
28,720 GBP2023-10-31
Cash at bank and in hand
280 GBP2024-10-31
90 GBP2023-10-31
Current Assets
26,505 GBP2024-10-31
28,810 GBP2023-10-31
Creditors
Current
24,253 GBP2024-10-31
22,050 GBP2023-10-31
Net Current Assets/Liabilities
2,252 GBP2024-10-31
6,760 GBP2023-10-31
Total Assets Less Current Liabilities
3,597 GBP2024-10-31
8,687 GBP2023-10-31
Creditors
Non-current
-2,584 GBP2024-10-31
-6,614 GBP2023-10-31
Net Assets/Liabilities
739 GBP2024-10-31
1,707 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
737 GBP2024-10-31
1,705 GBP2023-10-31
Equity
739 GBP2024-10-31
1,707 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,398 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,053 GBP2024-10-31
32,471 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,345 GBP2024-10-31
1,927 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2024-10-31
Current, Amounts falling due within one year
1,001 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
24,225 GBP2024-10-31
Current, Amounts falling due within one year
27,719 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
26,225 GBP2024-10-31
Current, Amounts falling due within one year
28,720 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-10-31
4,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
159 GBP2024-10-31
385 GBP2023-10-31
Other Taxation & Social Security Payable
Current
20,094 GBP2024-10-31
17,665 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,584 GBP2024-10-31
6,614 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
274 GBP2024-10-31
366 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
274 GBP2024-10-31
366 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31