Property, Plant & Equipment
6,624 GBP2024-10-31
7,082 GBP2023-10-31
Fixed Assets - Investments
16,486 GBP2024-10-31
16,486 GBP2023-10-31
Fixed Assets
23,110 GBP2024-10-31
23,568 GBP2023-10-31
Debtors
43,840 GBP2024-10-31
6,507 GBP2023-10-31
Cash at bank and in hand
21,610 GBP2024-10-31
75,319 GBP2023-10-31
Current Assets
65,450 GBP2024-10-31
81,826 GBP2023-10-31
Net Current Assets/Liabilities
63,676 GBP2024-10-31
79,597 GBP2023-10-31
Total Assets Less Current Liabilities
86,786 GBP2024-10-31
103,165 GBP2023-10-31
Net Assets/Liabilities
86,786 GBP2024-10-31
103,165 GBP2023-10-31
Equity
Called up share capital
16 GBP2024-10-31
8 GBP2023-10-31
Retained earnings (accumulated losses)
86,770 GBP2024-10-31
103,157 GBP2023-10-31
Equity
86,786 GBP2024-10-31
103,165 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,986 GBP2024-10-31
6,986 GBP2023-11-01
Tools/Equipment for furniture and fittings
1,272 GBP2024-10-31
1,272 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
8,258 GBP2024-10-31
8,258 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
839 GBP2024-10-31
699 GBP2023-11-01
Tools/Equipment for furniture and fittings
795 GBP2024-10-31
477 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,634 GBP2024-10-31
1,176 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
6,147 GBP2024-10-31
Tools/Equipment for furniture and fittings
477 GBP2024-10-31
Amounts invested in assets
16,486 GBP2024-10-31
16,486 GBP2023-10-31
Trade Debtors/Trade Receivables
41,700 GBP2024-10-31
Amount of corporation tax that is recoverable
4,846 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
748 GBP2024-10-31
1,443 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
840 GBP2024-10-31
786 GBP2023-10-31
Dividends Paid on Shares
12,000 GBP2023-11-01 ~ 2024-10-31
12,000 GBP2022-11-01 ~ 2023-10-31
All ordinary shares
12,000 GBP2023-11-01 ~ 2024-10-31