Property, Plant & Equipment
840 GBP2024-10-31
525 GBP2023-10-31
Fixed Assets
840 GBP2024-10-31
525 GBP2023-10-31
Debtors
85,384 GBP2024-10-31
89,393 GBP2023-10-31
Cash at bank and in hand
83,366 GBP2024-10-31
82,196 GBP2023-10-31
Current Assets
168,750 GBP2024-10-31
171,589 GBP2023-10-31
Net Current Assets/Liabilities
67,812 GBP2024-10-31
78,186 GBP2023-10-31
Total Assets Less Current Liabilities
68,652 GBP2024-10-31
78,711 GBP2023-10-31
Net Assets/Liabilities
27,229 GBP2024-10-31
18,631 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
27,227 GBP2024-10-31
18,629 GBP2023-10-31
Equity
27,229 GBP2024-10-31
18,631 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,858 GBP2024-10-31
7,359 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
7,858 GBP2024-10-31
7,359 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,018 GBP2024-10-31
6,834 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,018 GBP2024-10-31
6,834 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
840 GBP2024-10-31
Trade Debtors/Trade Receivables
72,917 GBP2024-10-31
62,928 GBP2023-10-31
Other Debtors
12,467 GBP2024-10-31
26,465 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,705 GBP2024-10-31
2,881 GBP2023-10-31
Taxation/Social Security Payable
32,922 GBP2024-10-31
34,638 GBP2023-10-31
Other Creditors
Amounts falling due within one year
58,311 GBP2024-10-31
55,884 GBP2023-10-31
Dividends Paid on Shares
30,000 GBP2023-11-01 ~ 2024-10-31
26,667 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
30,000 GBP2023-11-01 ~ 2024-10-31