Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
3,948 GBP2024-10-31
5,167 GBP2023-10-31
Fixed Assets
13,948 GBP2024-10-31
15,167 GBP2023-10-31
Debtors
Current
1,480 GBP2024-10-31
35 GBP2023-10-31
Cash at bank and in hand
6,934 GBP2024-10-31
1,813 GBP2023-10-31
Current Assets
8,414 GBP2024-10-31
1,848 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-8,751 GBP2023-10-31
Net Current Assets/Liabilities
-2,562 GBP2024-10-31
-6,903 GBP2023-10-31
Total Assets Less Current Liabilities
11,386 GBP2024-10-31
8,264 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,761 GBP2024-10-31
-5,762 GBP2023-10-31
Net Assets/Liabilities
7,338 GBP2024-10-31
1,199 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,346 GBP2024-10-31
5,247 GBP2023-10-31
Motor vehicles
21,510 GBP2024-10-31
21,510 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,856 GBP2024-10-31
26,757 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,269 GBP2024-10-31
3,908 GBP2023-10-31
Motor vehicles
18,639 GBP2024-10-31
17,682 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,908 GBP2024-10-31
21,590 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
361 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
957 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,077 GBP2024-10-31
1,339 GBP2023-10-31
Motor vehicles
2,871 GBP2024-10-31
3,828 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
Director Remuneration
7,200 GBP2023-11-01 ~ 2024-10-31
7,200 GBP2022-11-01 ~ 2023-10-31