66190 - Activities Auxiliary To Financial Intermediation N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
27,345 GBP2023-10-31
34,669 GBP2022-10-31
Amounts invested in assets
6,125 GBP2023-10-31
6,125 GBP2022-10-31
Fixed Assets
33,470 GBP2023-10-31
40,794 GBP2022-10-31
Cash at bank and in hand
89,163 GBP2023-10-31
49,694 GBP2022-10-31
Net Current Assets/Liabilities
74,533 GBP2023-10-31
27,669 GBP2022-10-31
Total Assets Less Current Liabilities
108,003 GBP2023-10-31
68,463 GBP2022-10-31
Creditors
Amounts falling due after one year
-20,118 GBP2023-10-31
-20,338 GBP2022-10-31
Net Assets/Liabilities
87,885 GBP2023-10-31
48,125 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
48,123 GBP2022-10-31
Equity
48,125 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,239 GBP2023-10-31
24,239 GBP2022-10-31
Furniture and fittings
71,194 GBP2023-10-31
71,194 GBP2022-10-31
Computers
1,994 GBP2023-10-31
1,994 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
97,427 GBP2023-10-31
97,427 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,762 GBP2023-10-31
18,643 GBP2022-10-31
Furniture and fittings
49,004 GBP2023-10-31
43,457 GBP2022-10-31
Computers
1,316 GBP2023-10-31
658 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,082 GBP2023-10-31
62,758 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,119 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,547 GBP2022-11-01 ~ 2023-10-31
Computers
658 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
4,477 GBP2023-10-31
5,596 GBP2022-10-31
Furniture and fittings
22,190 GBP2023-10-31
27,737 GBP2022-10-31
Computers
678 GBP2023-10-31
1,336 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,441 GBP2023-10-31
8,000 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,858 GBP2023-10-31
9,325 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
-4,219 GBP2023-10-31
4,200 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
550 GBP2023-10-31
500 GBP2022-10-31
Bank Borrowings
Amounts falling due after one year
20,118 GBP2023-10-31
20,338 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31