Property, Plant & Equipment
1,462 GBP2023-10-31
3,011 GBP2022-10-31
Debtors
Current
7,350 GBP2023-10-31
8,901 GBP2022-10-31
Cash at bank and in hand
12,096 GBP2023-10-31
17,211 GBP2022-10-31
Current Assets
19,446 GBP2023-10-31
26,112 GBP2022-10-31
Net Current Assets/Liabilities
7,414 GBP2023-10-31
10,122 GBP2022-10-31
Total Assets Less Current Liabilities
8,876 GBP2023-10-31
13,133 GBP2022-10-31
Net Assets/Liabilities
8,566 GBP2023-10-31
12,561 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,515 GBP2023-10-31
16,904 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
17,515 GBP2023-10-31
16,904 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,053 GBP2023-10-31
13,893 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,053 GBP2023-10-31
13,893 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,160 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,462 GBP2023-10-31
3,011 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,350 GBP2023-10-31
8,831 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
70 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
7,350 GBP2023-10-31
8,901 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
3,537 GBP2023-10-31
1,977 GBP2022-10-31
Bank Overdrafts
Current
3,537 GBP2023-10-31
1,977 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
2 shares2022-10-31