Intangible Assets
46,798 GBP2023-10-31
52,233 GBP2022-10-31
Property, Plant & Equipment
75,297 GBP2023-10-31
39,249 GBP2022-10-31
Fixed Assets
122,095 GBP2023-10-31
Total Inventories
39,941 GBP2023-10-31
Debtors
413,203 GBP2023-10-31
Cash at bank and in hand
685,815 GBP2023-10-31
Current Assets
1,138,959 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-662,429 GBP2023-10-31
Net Current Assets/Liabilities
512,197 GBP2023-10-31
Total Assets Less Current Liabilities
634,292 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-167,778 GBP2023-10-31
Net Assets/Liabilities
108,178 GBP2023-10-31
Equity
Called up share capital
57 GBP2023-10-31
Capital redemption reserve
63 GBP2023-10-31
Retained earnings (accumulated losses)
108,058 GBP2023-10-31
Equity
108,178 GBP2023-10-31
Average Number of Employees
562022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
306,788 GBP2023-10-31
306,788 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
259,990 GBP2023-10-31
254,555 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
5,435 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
121,516 GBP2023-10-31
83,814 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
121,516 GBP2023-10-31
83,814 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,219 GBP2023-10-31
44,565 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,219 GBP2023-10-31
44,565 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,654 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,654 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
75,297 GBP2023-10-31
39,249 GBP2022-10-31
Other types of inventories not specified separately
39,941 GBP2023-10-31
37,876 GBP2022-10-31