Property, Plant & Equipment
10,821 GBP2024-10-31
11,581 GBP2023-10-31
Debtors
Current
36,655 GBP2024-10-31
13,054 GBP2023-10-31
Cash at bank and in hand
114,077 GBP2024-10-31
171,589 GBP2023-10-31
Current Assets
150,732 GBP2024-10-31
184,643 GBP2023-10-31
Net Current Assets/Liabilities
53,803 GBP2024-10-31
93,574 GBP2023-10-31
Total Assets Less Current Liabilities
64,624 GBP2024-10-31
105,155 GBP2023-10-31
Net Assets/Liabilities
54,747 GBP2024-10-31
85,155 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Intangible Assets - Gross Cost
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2024-10-31
100,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
46,164 GBP2024-10-31
44,183 GBP2023-10-31
Other
133,248 GBP2024-10-31
133,248 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
179,412 GBP2024-10-31
177,431 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,743 GBP2024-10-31
40,601 GBP2023-10-31
Other
126,848 GBP2024-10-31
125,249 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,591 GBP2024-10-31
165,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,142 GBP2023-11-01 ~ 2024-10-31
Other
1,599 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,421 GBP2024-10-31
3,582 GBP2023-10-31
Other
6,400 GBP2024-10-31
7,999 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,045 GBP2024-10-31
Current, Amounts falling due within one year
12,304 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
610 GBP2024-10-31
Current, Amounts falling due within one year
750 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
36,655 GBP2024-10-31
Current, Amounts falling due within one year
13,054 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
2 shares2023-10-31
Bank Borrowings
Non-current
9,877 GBP2024-10-31
20,000 GBP2023-10-31
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31