Property, Plant & Equipment
15,761 GBP2023-10-31
11,987 GBP2022-10-31
Total Inventories
600 GBP2023-10-31
600 GBP2022-10-31
Debtors
Current
19,088 GBP2023-10-31
28,509 GBP2022-10-31
Cash at bank and in hand
481,940 GBP2023-10-31
374,895 GBP2022-10-31
Current Assets
501,628 GBP2023-10-31
404,004 GBP2022-10-31
Net Current Assets/Liabilities
447,293 GBP2023-10-31
356,572 GBP2022-10-31
Total Assets Less Current Liabilities
463,054 GBP2023-10-31
368,559 GBP2022-10-31
Net Assets/Liabilities
459,175 GBP2023-10-31
368,559 GBP2022-10-31
Average Number of Employees
132022-11-01 ~ 2023-10-31
162021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets - Gross Cost
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2023-10-31
100,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,566 GBP2023-10-31
23,468 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,566 GBP2023-10-31
23,468 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,805 GBP2023-10-31
11,481 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,805 GBP2023-10-31
11,481 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,324 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,761 GBP2023-10-31
11,987 GBP2022-10-31
Finished Goods/Goods for Resale
600 GBP2023-10-31
600 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,565 GBP2023-10-31
21,329 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
4,030 GBP2023-10-31
5,700 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
19,088 GBP2023-10-31
28,509 GBP2022-10-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-10-31