Intangible Assets
36 GBP2023-10-31
Property, Plant & Equipment
114,859 GBP2024-10-31
150,443 GBP2023-10-31
Fixed Assets
114,859 GBP2024-10-31
150,479 GBP2023-10-31
Total Inventories
11,000 GBP2024-10-31
8,500 GBP2023-10-31
Debtors
Current
240,761 GBP2024-10-31
273,457 GBP2023-10-31
Cash at bank and in hand
7,588 GBP2024-10-31
3,452 GBP2023-10-31
Current Assets
259,349 GBP2024-10-31
285,409 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-154,663 GBP2023-10-31
Net Current Assets/Liabilities
83,845 GBP2024-10-31
139,817 GBP2023-10-31
Total Assets Less Current Liabilities
198,704 GBP2024-10-31
290,296 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-227,186 GBP2023-10-31
Net Assets/Liabilities
16,977 GBP2024-10-31
30,808 GBP2023-10-31
Average Number of Employees
222023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-10-31
25,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,500 GBP2024-10-31
153,199 GBP2023-10-31
Tools/Equipment for furniture and fittings
47,569 GBP2024-10-31
46,376 GBP2023-10-31
Other
2,631 GBP2024-10-31
2,631 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
213,700 GBP2024-10-31
202,206 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
55,292 GBP2024-10-31
29,185 GBP2023-10-31
Tools/Equipment for furniture and fittings
40,918 GBP2024-10-31
19,947 GBP2023-10-31
Other
2,631 GBP2024-10-31
2,631 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,841 GBP2024-10-31
51,763 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,107 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
20,971 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,078 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
108,208 GBP2024-10-31
124,014 GBP2023-10-31
Tools/Equipment for furniture and fittings
6,651 GBP2024-10-31
26,429 GBP2023-10-31
Other types of inventories not specified separately
11,000 GBP2024-10-31
8,500 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
Dividend per share (interim)
370.002023-11-01 ~ 2024-10-31
200.002022-11-01 ~ 2023-10-31
Director Remuneration
36,000 GBP2023-11-01 ~ 2024-10-31
36,000 GBP2022-11-01 ~ 2023-10-31