Property, Plant & Equipment
139,440 GBP2024-10-31
19,000 GBP2023-10-31
Debtors
Current
423,651 GBP2024-10-31
340,341 GBP2023-10-31
Cash at bank and in hand
88,267 GBP2024-10-31
177,336 GBP2023-10-31
Current Assets
511,918 GBP2024-10-31
517,677 GBP2023-10-31
Net Current Assets/Liabilities
247,717 GBP2024-10-31
253,847 GBP2023-10-31
Total Assets Less Current Liabilities
387,157 GBP2024-10-31
272,847 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-123,737 GBP2024-10-31
Net Assets/Liabilities
252,592 GBP2024-10-31
268,037 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
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
297 GBP2024-10-31
297 GBP2023-10-31
Motor vehicles
149,240 GBP2024-10-31
25,000 GBP2023-10-31
Other
2,411 GBP2024-10-31
2,411 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
151,948 GBP2024-10-31
27,708 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
297 GBP2024-10-31
297 GBP2023-10-31
Motor vehicles
9,800 GBP2024-10-31
6,000 GBP2023-10-31
Other
2,411 GBP2024-10-31
2,411 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,508 GBP2024-10-31
8,708 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,800 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
139,440 GBP2024-10-31
19,000 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
80 shares2024-10-31
80 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-10-31
20 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31