Property, Plant & Equipment
3,521 GBP2024-10-31
980 GBP2023-10-31
Debtors
Current
353,412 GBP2024-10-31
289,507 GBP2023-10-31
Cash at bank and in hand
112,702 GBP2024-10-31
151,074 GBP2023-10-31
Current Assets
466,114 GBP2024-10-31
440,581 GBP2023-10-31
Net Current Assets/Liabilities
265,267 GBP2024-10-31
223,258 GBP2023-10-31
Total Assets Less Current Liabilities
268,788 GBP2024-10-31
224,238 GBP2023-10-31
Net Assets/Liabilities
267,908 GBP2024-10-31
223,993 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
266,908 GBP2024-10-31
222,993 GBP2023-10-31
Equity
267,908 GBP2024-10-31
223,993 GBP2023-10-31
Average Number of Employees
92023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,728 GBP2024-10-31
18,446 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
23,728 GBP2024-10-31
18,446 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,207 GBP2024-10-31
17,466 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,207 GBP2024-10-31
17,466 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,521 GBP2024-10-31
980 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
301,273 GBP2024-10-31
Current, Amounts falling due within one year
259,791 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
94 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
353,412 GBP2024-10-31
Current, Amounts falling due within one year
289,507 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
1,000 shares2024-10-31
1,000 shares2023-10-31