Property, Plant & Equipment
980 GBP2023-10-31
6,294 GBP2022-10-31
Debtors
Current
289,507 GBP2023-10-31
177,995 GBP2022-10-31
Cash at bank and in hand
151,074 GBP2023-10-31
86,208 GBP2022-10-31
Current Assets
440,581 GBP2023-10-31
264,203 GBP2022-10-31
Net Current Assets/Liabilities
223,258 GBP2023-10-31
127,941 GBP2022-10-31
Total Assets Less Current Liabilities
224,238 GBP2023-10-31
134,235 GBP2022-10-31
Net Assets/Liabilities
223,993 GBP2023-10-31
133,039 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,446 GBP2023-10-31
18,446 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
18,446 GBP2023-10-31
18,446 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,466 GBP2023-10-31
12,152 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,466 GBP2023-10-31
12,152 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,314 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,314 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
980 GBP2023-10-31
6,294 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
259,791 GBP2023-10-31
145,478 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
94 GBP2023-10-31
93 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
289,507 GBP2023-10-31
177,995 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-10-31
1,000 shares2022-10-31