Average Number of Employees
632023-11-01 ~ 2024-10-31
652022-11-01 ~ 2023-10-31
Property, Plant & Equipment
7,223 GBP2024-10-31
8,363 GBP2023-10-31
Debtors
Current
107,137 GBP2024-10-31
202,948 GBP2023-10-31
Cash at bank and in hand
352,883 GBP2024-10-31
283,016 GBP2023-10-31
Current Assets
460,020 GBP2024-10-31
485,964 GBP2023-10-31
Net Current Assets/Liabilities
406,928 GBP2024-10-31
418,321 GBP2023-10-31
Total Assets Less Current Liabilities
414,151 GBP2024-10-31
426,684 GBP2023-10-31
Net Assets/Liabilities
412,490 GBP2024-10-31
425,094 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
412,390 GBP2024-10-31
424,994 GBP2023-10-31
Equity
412,490 GBP2024-10-31
425,094 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,648 GBP2024-10-31
18,164 GBP2023-10-31
Other
4,665 GBP2024-10-31
4,269 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
23,313 GBP2024-10-31
22,433 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,898 GBP2024-10-31
12,314 GBP2023-10-31
Other
2,192 GBP2024-10-31
1,756 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,090 GBP2024-10-31
14,070 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,584 GBP2023-11-01 ~ 2024-10-31
Other
436 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,020 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,750 GBP2024-10-31
5,850 GBP2023-10-31
Other
2,473 GBP2024-10-31
2,513 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,738 GBP2024-10-31
192,398 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
107,137 GBP2024-10-31
202,948 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