Property, Plant & Equipment
14,352 GBP2023-10-31
16,192 GBP2022-10-31
Debtors
Current
376,535 GBP2023-10-31
330,317 GBP2022-10-31
Cash at bank and in hand
16,037 GBP2023-10-31
11,826 GBP2022-10-31
Current Assets
392,572 GBP2023-10-31
342,143 GBP2022-10-31
Net Current Assets/Liabilities
366,117 GBP2023-10-31
315,415 GBP2022-10-31
Total Assets Less Current Liabilities
380,469 GBP2023-10-31
331,607 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-356,623 GBP2023-10-31
-310,137 GBP2022-10-31
Net Assets/Liabilities
23,846 GBP2023-10-31
21,470 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,473 GBP2023-10-31
23,781 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,473 GBP2023-10-31
23,781 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,121 GBP2023-10-31
7,589 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,121 GBP2023-10-31
7,589 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,532 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,352 GBP2023-10-31
16,192 GBP2022-10-31
Trade Debtors/Trade Receivables
15,600 GBP2023-10-31
Prepayments
45,000 GBP2023-10-31
19,540 GBP2022-10-31
Other Debtors
315,935 GBP2023-10-31
310,777 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
376,535 GBP2023-10-31
330,317 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2023-10-31
5,014 GBP2022-10-31
Non-current, Amounts falling due after one year
356,623 GBP2023-10-31
310,137 GBP2022-10-31
Dividend per share (interim)
50.002021-11-01 ~ 2022-10-31