Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
608 GBP2024-10-31
854 GBP2023-10-31
Debtors
Current
15,478 GBP2024-10-31
20,497 GBP2023-10-31
Cash at bank and in hand
18,927 GBP2024-10-31
17,170 GBP2023-10-31
Current Assets
34,405 GBP2024-10-31
37,667 GBP2023-10-31
Net Current Assets/Liabilities
12,053 GBP2024-10-31
16,651 GBP2023-10-31
Total Assets Less Current Liabilities
12,661 GBP2024-10-31
17,505 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-17,340 GBP2023-10-31
Net Assets/Liabilities
332 GBP2024-10-31
165 GBP2023-10-31
Equity
Called up share capital
50 GBP2024-10-31
50 GBP2023-10-31
Capital redemption reserve
50 GBP2024-10-31
50 GBP2023-10-31
Retained earnings (accumulated losses)
232 GBP2024-10-31
65 GBP2023-10-31
Equity
332 GBP2024-10-31
165 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,165 GBP2024-10-31
16,165 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,165 GBP2024-10-31
16,165 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,557 GBP2024-10-31
15,311 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,557 GBP2024-10-31
15,311 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
608 GBP2024-10-31
854 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,230 GBP2024-10-31
Amounts falling due within one year, Current
2,701 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
14,069 GBP2024-10-31
Amounts falling due within one year, Current
17,617 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
15,478 GBP2024-10-31
Amounts falling due within one year, Current
20,497 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
5,032 GBP2024-10-31
Non-current, Amounts falling due after one year
17,340 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
50 shares2024-10-31
50 shares2023-10-31