Property, Plant & Equipment
88,677 GBP2023-10-31
30,236 GBP2022-10-31
Total Inventories
10,500 GBP2023-10-31
12,000 GBP2022-10-31
Debtors
Current
76,604 GBP2023-10-31
147,311 GBP2022-10-31
Cash at bank and in hand
51,563 GBP2023-10-31
12,653 GBP2022-10-31
Current Assets
138,667 GBP2023-10-31
171,964 GBP2022-10-31
Net Current Assets/Liabilities
-71,291 GBP2023-10-31
35,681 GBP2022-10-31
Total Assets Less Current Liabilities
17,386 GBP2023-10-31
65,917 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,704 GBP2023-10-31
-36,465 GBP2022-10-31
Net Assets/Liabilities
682 GBP2023-10-31
29,452 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
681 GBP2023-10-31
29,451 GBP2022-10-31
Equity
682 GBP2023-10-31
29,452 GBP2022-10-31
Average Number of Employees
62022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2023-10-31
1,000,000 GBP2022-10-31
Intangible Assets - Gross Cost
1,000,000 GBP2023-10-31
1,000,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2023-10-31
1,000,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2023-10-31
1,000,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
278,291 GBP2023-10-31
204,202 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
278,291 GBP2023-10-31
204,202 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
189,614 GBP2023-10-31
173,966 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,614 GBP2023-10-31
173,966 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,648 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,648 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88,677 GBP2023-10-31
30,236 GBP2022-10-31
Other types of inventories not specified separately
10,500 GBP2023-10-31
12,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
46,255 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
74,639 GBP2023-10-31
99,091 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
76,604 GBP2023-10-31
147,311 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
9,912 GBP2023-10-31
Non-current, Amounts falling due after one year
16,704 GBP2023-10-31
36,465 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-10-31
1 shares2022-10-31
Bank Borrowings
Non-current
16,704 GBP2023-10-31
36,465 GBP2022-10-31
Current
9,912 GBP2023-10-31
Director Remuneration
12,570 GBP2022-11-01 ~ 2023-10-31
12,570 GBP2021-11-01 ~ 2022-10-31