Property, Plant & Equipment
400 GBP2023-10-31
Fixed Assets
218,362 GBP2024-10-31
218,762 GBP2023-10-31
Debtors
Current
264,971 GBP2024-10-31
377,588 GBP2023-10-31
Cash at bank and in hand
944,534 GBP2024-10-31
803,176 GBP2023-10-31
Current Assets
1,209,505 GBP2024-10-31
1,180,764 GBP2023-10-31
Net Current Assets/Liabilities
1,155,941 GBP2024-10-31
1,117,965 GBP2023-10-31
Net Assets/Liabilities
1,374,303 GBP2024-10-31
1,336,727 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,036 GBP2024-10-31
6,036 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,036 GBP2024-10-31
6,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,036 GBP2024-10-31
5,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,036 GBP2024-10-31
5,636 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
400 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
400 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,563 GBP2024-10-31
Current, Amounts falling due within one year
127,009 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,900 GBP2024-10-31
Current, Amounts falling due within one year
4,331 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
264,971 GBP2024-10-31
Current, Amounts falling due within one year
377,588 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
75 shares2024-10-31
75 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
25 shares2023-10-31
Number of Shares Issued (Fully Paid)
100 shares2024-10-31
100 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
24,000 GBP2023-11-01 ~ 2024-10-31
22,000 GBP2022-11-01 ~ 2023-10-31