66190 - Activities Auxiliary To Financial Intermediation N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
21,334 GBP2024-10-31
27,345 GBP2023-10-31
Amounts invested in assets
6,125 GBP2024-10-31
6,125 GBP2023-10-31
Fixed Assets
27,459 GBP2024-10-31
33,470 GBP2023-10-31
Cash at bank and in hand
39,606 GBP2024-10-31
89,163 GBP2023-10-31
Net Current Assets/Liabilities
29,830 GBP2024-10-31
74,533 GBP2023-10-31
Total Assets Less Current Liabilities
57,289 GBP2024-10-31
108,003 GBP2023-10-31
Creditors
Amounts falling due after one year
-16,340 GBP2024-10-31
-20,118 GBP2023-10-31
Net Assets/Liabilities
40,949 GBP2024-10-31
87,885 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,239 GBP2024-10-31
24,239 GBP2023-10-31
Furniture and fittings
71,194 GBP2024-10-31
71,194 GBP2023-10-31
Computers
1,994 GBP2024-10-31
1,994 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
97,427 GBP2024-10-31
97,427 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,657 GBP2024-10-31
19,762 GBP2023-10-31
Furniture and fittings
53,442 GBP2024-10-31
49,004 GBP2023-10-31
Computers
1,994 GBP2024-10-31
1,316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,093 GBP2024-10-31
70,082 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
895 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,438 GBP2023-11-01 ~ 2024-10-31
Computers
678 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,011 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
3,582 GBP2024-10-31
4,477 GBP2023-10-31
Furniture and fittings
17,752 GBP2024-10-31
22,190 GBP2023-10-31
Computers
678 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,441 GBP2024-10-31
4,441 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
13,858 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
4,775 GBP2024-10-31
-4,219 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
560 GBP2024-10-31
550 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
16,340 GBP2024-10-31
20,118 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-11-01 ~ 2024-10-31
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
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31