Intangible Assets
1,260 GBP2024-10-31
1,575 GBP2023-10-31
Property, Plant & Equipment
46,561 GBP2024-10-31
62,321 GBP2023-10-31
Fixed Assets
47,821 GBP2024-10-31
63,896 GBP2023-10-31
Debtors
414,588 GBP2024-10-31
710,298 GBP2023-10-31
Cash at bank and in hand
79,325 GBP2024-10-31
9,560 GBP2023-10-31
Current Assets
493,913 GBP2024-10-31
719,858 GBP2023-10-31
Net Current Assets/Liabilities
-107,666 GBP2024-10-31
-75,149 GBP2023-10-31
Total Assets Less Current Liabilities
-59,845 GBP2024-10-31
-11,253 GBP2023-10-31
Net Assets/Liabilities
-95,932 GBP2024-10-31
-64,841 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-95,933 GBP2024-10-31
-64,842 GBP2023-10-31
Equity
-95,932 GBP2024-10-31
-64,841 GBP2023-10-31
Average Number of Employees
1032023-11-01 ~ 2024-10-31
982022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
3,150 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,890 GBP2024-10-31
1,575 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
315 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,260 GBP2024-10-31
1,575 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,608 GBP2023-10-31
Furniture and fittings
18,776 GBP2023-10-31
Motor vehicles
206,072 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
238,456 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,608 GBP2024-10-31
13,608 GBP2023-10-31
Furniture and fittings
17,270 GBP2024-10-31
16,529 GBP2023-10-31
Motor vehicles
161,017 GBP2024-10-31
145,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,895 GBP2024-10-31
176,135 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
741 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,019 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-10-31
0 GBP2023-10-31
Furniture and fittings
1,506 GBP2024-10-31
2,247 GBP2023-10-31
Motor vehicles
45,055 GBP2024-10-31
60,074 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
198,602 GBP2024-10-31
446,602 GBP2023-10-31
Other Debtors
Amounts falling due within one year
215,986 GBP2024-10-31
263,696 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
414,588 GBP2024-10-31
710,298 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-10-31
6,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,913 GBP2024-10-31
29,357 GBP2023-10-31
Other Taxation & Social Security Payable
Current
102,219 GBP2024-10-31
104,457 GBP2023-10-31
Other Creditors
Current
469,447 GBP2024-10-31
655,193 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,019 GBP2024-10-31
30,574 GBP2023-10-31
Other Creditors
Non-current
9,368 GBP2024-10-31
14,114 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,000 GBP2024-10-31
40,000 GBP2023-10-31