Intangible Assets
40,000 GBP2024-10-31
Property, Plant & Equipment
6,353 GBP2024-10-31
11,118 GBP2023-10-31
Fixed Assets
46,353 GBP2024-10-31
11,118 GBP2023-10-31
Cash at bank and in hand
56,619 GBP2024-10-31
50,339 GBP2023-10-31
Current Assets
56,619 GBP2024-10-31
50,339 GBP2023-10-31
Net Current Assets/Liabilities
29,590 GBP2024-10-31
43,280 GBP2023-10-31
Total Assets Less Current Liabilities
75,943 GBP2024-10-31
54,398 GBP2023-10-31
Net Assets/Liabilities
17,598 GBP2024-10-31
25,700 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
17,498 GBP2024-10-31
25,600 GBP2023-10-31
Equity
17,598 GBP2024-10-31
25,700 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
50,000 GBP2024-10-31
Intangible Assets - Gross Cost
50,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-10-31
Intangible Assets
Other
40,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,711 GBP2024-10-31
36,711 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
36,711 GBP2024-10-31
36,711 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,358 GBP2024-10-31
25,593 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,358 GBP2024-10-31
25,593 GBP2023-11-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,765 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
6,353 GBP2024-10-31
Taxation/Social Security Payable
27,029 GBP2024-10-31
7,059 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,877 GBP2024-10-31
14,400 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,409 GBP2024-10-31
14,298 GBP2023-10-31
Dividends Paid on Shares
38,000 GBP2023-11-01 ~ 2024-10-31
36,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
38,000 GBP2023-11-01 ~ 2024-10-31