Property, Plant & Equipment
77,776 GBP2024-10-31
88,677 GBP2023-10-31
Total Inventories
10,500 GBP2024-10-31
10,500 GBP2023-10-31
Debtors
Current
114,828 GBP2024-10-31
76,604 GBP2023-10-31
Cash at bank and in hand
16,285 GBP2024-10-31
51,563 GBP2023-10-31
Current Assets
141,613 GBP2024-10-31
138,667 GBP2023-10-31
Net Current Assets/Liabilities
-55,820 GBP2024-10-31
-71,290 GBP2023-10-31
Total Assets Less Current Liabilities
21,956 GBP2024-10-31
17,387 GBP2023-10-31
Net Assets/Liabilities
343 GBP2024-10-31
683 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
342 GBP2024-10-31
682 GBP2023-10-31
Equity
343 GBP2024-10-31
683 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1,000,000 GBP2023-10-31
Intangible Assets - Gross Cost
1,000,000 GBP2023-10-31
Intangible assets - Disposals
-1,000,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000,000 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,000,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
280,691 GBP2024-10-31
278,291 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
280,691 GBP2024-10-31
278,291 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202,915 GBP2024-10-31
189,614 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,915 GBP2024-10-31
189,614 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,301 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,301 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
77,776 GBP2024-10-31
88,677 GBP2023-10-31
Other types of inventories not specified separately
10,500 GBP2024-10-31
10,500 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
112,863 GBP2024-10-31
74,639 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
114,828 GBP2024-10-31
76,604 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
9,912 GBP2024-10-31
9,912 GBP2023-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2023-10-31
Bank Borrowings
Non-current
6,056 GBP2024-10-31
16,704 GBP2023-10-31
Current
9,912 GBP2024-10-31
9,912 GBP2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
12,570 GBP2022-11-01 ~ 2023-10-31