Property, Plant & Equipment
4,644 GBP2024-10-31
5,806 GBP2023-10-31
Total Inventories
950 GBP2024-10-31
950 GBP2023-10-31
Debtors
Current
294,856 GBP2024-10-31
234,719 GBP2023-10-31
Cash at bank and in hand
9,951 GBP2024-10-31
21,008 GBP2023-10-31
Current Assets
305,757 GBP2024-10-31
256,677 GBP2023-10-31
Net Current Assets/Liabilities
286,434 GBP2024-10-31
80,857 GBP2023-10-31
Total Assets Less Current Liabilities
291,078 GBP2024-10-31
86,663 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-32,367 GBP2023-10-31
Net Assets/Liabilities
-36,639 GBP2024-10-31
53,193 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
15,320 GBP2024-10-31
15,320 GBP2023-10-31
Intangible Assets - Gross Cost
15,320 GBP2024-10-31
15,320 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,320 GBP2024-10-31
15,320 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,320 GBP2024-10-31
15,320 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,584 GBP2024-10-31
30,584 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,584 GBP2024-10-31
30,584 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,940 GBP2024-10-31
24,778 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,940 GBP2024-10-31
24,778 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,644 GBP2024-10-31
5,806 GBP2023-10-31
Other types of inventories not specified separately
950 GBP2024-10-31
950 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
294,856 GBP2024-10-31
208,083 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
294,856 GBP2024-10-31
234,719 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
32,367 GBP2023-10-31
Bank Borrowings
Non-current
326,834 GBP2024-10-31
32,367 GBP2023-10-31
Current
5,400 GBP2024-10-31
5,187 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
100 shares2024-10-31
100 shares2023-10-31