Property, Plant & Equipment
16,698 GBP2024-10-31
14,270 GBP2023-10-31
Debtors
134,655 GBP2024-10-31
114,187 GBP2023-10-31
Cash at bank and in hand
162,340 GBP2024-10-31
89,409 GBP2023-10-31
Current Assets
314,495 GBP2024-10-31
223,596 GBP2023-10-31
Net Current Assets/Liabilities
232,878 GBP2024-10-31
147,640 GBP2023-10-31
Total Assets Less Current Liabilities
249,576 GBP2024-10-31
161,910 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-22,119 GBP2023-10-31
Net Assets/Liabilities
227,372 GBP2024-10-31
139,791 GBP2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Retained earnings (accumulated losses)
222,372 GBP2024-10-31
134,791 GBP2023-10-31
Equity
227,372 GBP2024-10-31
139,791 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,850 GBP2024-10-31
19,850 GBP2023-10-31
Other
52,638 GBP2024-10-31
47,263 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
72,488 GBP2024-10-31
67,113 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,850 GBP2024-10-31
19,850 GBP2023-10-31
Other
35,940 GBP2024-10-31
32,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,790 GBP2024-10-31
52,843 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
2,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,947 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
16,698 GBP2024-10-31
14,270 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
3,000 shares2024-10-31
3,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-10-31
2,000 shares2023-10-31
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-10-31