Property, Plant & Equipment
20,759 GBP2024-10-31
9,376 GBP2023-10-31
Fixed Assets
20,759 GBP2024-10-31
9,376 GBP2023-10-31
Debtors
10,213 GBP2024-10-31
16,128 GBP2023-10-31
Cash at bank and in hand
24,589 GBP2024-10-31
29,177 GBP2023-10-31
Current Assets
34,802 GBP2024-10-31
45,305 GBP2023-10-31
Creditors
Amounts falling due within one year
-25,323 GBP2024-10-31
-28,023 GBP2023-10-31
Net Current Assets/Liabilities
9,479 GBP2024-10-31
17,282 GBP2023-10-31
Total Assets Less Current Liabilities
30,238 GBP2024-10-31
26,658 GBP2023-10-31
Creditors
Amounts falling due after one year
-4,135 GBP2024-10-31
-7,735 GBP2023-10-31
Net Assets/Liabilities
22,159 GBP2024-10-31
17,142 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
22,155 GBP2024-10-31
17,138 GBP2023-10-31
Equity
22,159 GBP2024-10-31
17,142 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,285 GBP2024-10-31
14,285 GBP2023-10-31
Computers
2,955 GBP2024-10-31
1,652 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,240 GBP2024-10-31
15,937 GBP2023-10-31
Motor cars
17,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,776 GBP2024-10-31
5,606 GBP2023-10-31
Computers
1,455 GBP2024-10-31
955 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,481 GBP2024-10-31
6,561 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,170 GBP2023-11-01 ~ 2024-10-31
Computers
500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,250 GBP2024-10-31
Property, Plant & Equipment
Motor cars
12,750 GBP2024-10-31
Furniture and fittings
6,509 GBP2024-10-31
8,679 GBP2023-10-31
Computers
1,500 GBP2024-10-31
697 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-11-01 ~ 2024-10-31