Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
3,656 GBP2024-10-31
4,590 GBP2023-10-31
Fixed Assets - Investments
147,561 GBP2024-10-31
140,226 GBP2023-10-31
Fixed Assets
151,217 GBP2024-10-31
144,816 GBP2023-10-31
Debtors
9,678 GBP2024-10-31
6,041 GBP2023-10-31
Cash at bank and in hand
186,991 GBP2024-10-31
157,433 GBP2023-10-31
Current Assets
196,669 GBP2024-10-31
163,474 GBP2023-10-31
Net Current Assets/Liabilities
186,465 GBP2024-10-31
154,123 GBP2023-10-31
Total Assets Less Current Liabilities
337,682 GBP2024-10-31
298,939 GBP2023-10-31
Net Assets/Liabilities
328,713 GBP2024-10-31
291,364 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
328,712 GBP2024-10-31
291,363 GBP2023-10-31
296,822 GBP2022-10-31
Equity
328,713 GBP2024-10-31
291,364 GBP2023-10-31
296,823 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
37,349 GBP2023-11-01 ~ 2024-10-31
21,541 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
37,349 GBP2023-11-01 ~ 2024-10-31
21,541 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,349 GBP2023-11-01 ~ 2024-10-31
21,541 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
37,349 GBP2023-11-01 ~ 2024-10-31
21,541 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-27,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-27,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-27,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,214 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
9,214 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,558 GBP2024-10-31
4,626 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,558 GBP2024-10-31
4,626 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
932 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,656 GBP2024-10-31
4,588 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
147,561 GBP2024-10-31
Other Investments Other Than Loans
Non-current
147,561 GBP2024-10-31
140,226 GBP2023-10-31
Amounts invested in assets
Non-current
147,561 GBP2024-10-31
140,226 GBP2023-10-31
Other Debtors
9,678 GBP2024-10-31
6,041 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
8,379 GBP2024-10-31
8,134 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,825 GBP2024-10-31
1,198 GBP2023-10-31