Property, Plant & Equipment
1,427 GBP2023-10-31
117 GBP2022-10-31
Debtors
Current
1,157 GBP2023-10-31
14,102 GBP2022-10-31
Cash at bank and in hand
5,356 GBP2023-10-31
439 GBP2022-10-31
Current Assets
6,513 GBP2023-10-31
14,541 GBP2022-10-31
Net Current Assets/Liabilities
2,845 GBP2023-10-31
7,893 GBP2022-10-31
Net Assets/Liabilities
4,272 GBP2023-10-31
8,010 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
475 GBP2022-11-01 ~ 2023-10-31
39 GBP2021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Gross Cost
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
2,864 GBP2023-10-31
1,079 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,864 GBP2023-10-31
1,079 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,437 GBP2023-10-31
962 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2023-10-31
962 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
475 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,427 GBP2023-10-31
117 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,562 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
1,157 GBP2023-10-31
8,540 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,157 GBP2023-10-31
14,102 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
43 GBP2023-10-31
Trade Creditors/Trade Payables
2,450 GBP2023-10-31
2,196 GBP2022-10-31
Accrued Liabilities
1,103 GBP2023-10-31
2,194 GBP2022-10-31
Other Creditors
72 GBP2023-10-31
2,258 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Number of Shares Issued (Fully Paid)
400 shares2023-10-31
400 shares2022-10-31
Nominal value of allotted share capital
400 GBP2022-11-01 ~ 2023-10-31
400 GBP2021-11-01 ~ 2022-10-31
Other Remaining Borrowings
Current
43 GBP2023-10-31
Director Remuneration
12,406 GBP2022-11-01 ~ 2023-10-31
4,740 GBP2021-11-01 ~ 2022-10-31