Property, Plant & Equipment
10,108 GBP2024-10-31
13,828 GBP2023-10-31
Debtors
Current
79,100 GBP2024-10-31
32,244 GBP2023-10-31
Cash at bank and in hand
26,882 GBP2024-10-31
8,999 GBP2023-10-31
Current Assets
105,982 GBP2024-10-31
41,243 GBP2023-10-31
Net Current Assets/Liabilities
63,958 GBP2024-10-31
9,347 GBP2023-10-31
Total Assets Less Current Liabilities
74,066 GBP2024-10-31
23,175 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-48,577 GBP2024-10-31
-69,223 GBP2023-10-31
Net Assets/Liabilities
23,569 GBP2024-10-31
-48,674 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,481 GBP2024-10-31
17,481 GBP2023-10-31
Motor vehicles
1,500 GBP2024-10-31
1,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,981 GBP2024-10-31
18,981 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,448 GBP2024-10-31
4,103 GBP2023-10-31
Motor vehicles
1,425 GBP2024-10-31
1,050 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,873 GBP2024-10-31
5,153 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,345 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
375 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,033 GBP2024-10-31
13,378 GBP2023-10-31
Motor vehicles
75 GBP2024-10-31
450 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,203 GBP2024-10-31
21,234 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
19,897 GBP2024-10-31
8,187 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
79,100 GBP2024-10-31
32,244 GBP2023-10-31