Property, Plant & Equipment
7,146 GBP2024-10-31
8,412 GBP2023-10-31
Debtors
28,472 GBP2024-10-31
5,035 GBP2023-10-31
Cash at bank and in hand
142,439 GBP2024-10-31
153,863 GBP2023-10-31
Current Assets
170,911 GBP2024-10-31
158,898 GBP2023-10-31
Net Current Assets/Liabilities
164,858 GBP2024-10-31
147,366 GBP2023-10-31
Net Assets/Liabilities
172,004 GBP2024-10-31
155,778 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,684 GBP2024-10-31
15,684 GBP2023-10-31
Furniture and fittings
7,453 GBP2024-10-31
7,453 GBP2023-10-31
Computers
7,862 GBP2024-10-31
6,946 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,999 GBP2024-10-31
30,083 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,684 GBP2024-10-31
15,684 GBP2023-10-31
Furniture and fittings
2,236 GBP2024-10-31
1,491 GBP2023-10-31
Computers
5,933 GBP2024-10-31
4,496 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,853 GBP2024-10-31
21,671 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2023-11-01 ~ 2024-10-31
Computers
1,437 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,217 GBP2024-10-31
5,962 GBP2023-10-31
Computers
1,929 GBP2024-10-31
2,450 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,472 GBP2024-10-31
5,035 GBP2023-10-31
Other Debtors
Amounts falling due within one year
20,000 GBP2024-10-31
Debtors
Amounts falling due within one year
28,472 GBP2024-10-31
5,035 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,763 GBP2024-10-31
557 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
240 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,050 GBP2024-10-31
6,375 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
4,600 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31