Property, Plant & Equipment
79,881 GBP2024-10-31
5,954 GBP2023-10-31
Debtors
946,217 GBP2024-10-31
421,718 GBP2023-10-31
Cash at bank and in hand
1,147,270 GBP2024-10-31
1,336,016 GBP2023-10-31
Current Assets
2,093,487 GBP2024-10-31
1,757,734 GBP2023-10-31
Net Current Assets/Liabilities
1,277,903 GBP2024-10-31
885,966 GBP2023-10-31
Total Assets Less Current Liabilities
1,357,784 GBP2024-10-31
891,920 GBP2023-10-31
Net Assets/Liabilities
1,337,808 GBP2024-10-31
891,920 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
17,375 GBP2024-10-31
10,828 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
97,374 GBP2024-10-31
10,828 GBP2023-10-31
Motor vehicles
79,999 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,160 GBP2024-10-31
4,874 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,493 GBP2024-10-31
4,874 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,333 GBP2023-11-01 ~ 2024-10-31
Computers
3,286 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,619 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,333 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
70,666 GBP2024-10-31
Computers
9,215 GBP2024-10-31
5,954 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
155,370 GBP2024-10-31
328,870 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
4,406 GBP2024-10-31
25,973 GBP2023-10-31
Other Debtors
Amounts falling due within one year
138,902 GBP2024-10-31
66,875 GBP2023-10-31
Debtors
Amounts falling due within one year
298,678 GBP2024-10-31
421,718 GBP2023-10-31
Other Debtors
Amounts falling due after one year
647,539 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
87,794 GBP2024-10-31
105,846 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
200,675 GBP2024-10-31
202,922 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
422,115 GBP2024-10-31
558,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
200 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
3 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-11-01 ~ 2024-10-31
3 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31