Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,374 GBP2023-10-31
1,832 GBP2022-10-31
Debtors
65,013 GBP2023-10-31
20,162 GBP2022-10-31
Cash at bank and in hand
10,301 GBP2023-10-31
47,235 GBP2022-10-31
Current Assets
75,314 GBP2023-10-31
67,397 GBP2022-10-31
Creditors
Current
12,420 GBP2023-10-31
11,423 GBP2022-10-31
Net Current Assets/Liabilities
62,894 GBP2023-10-31
55,974 GBP2022-10-31
Total Assets Less Current Liabilities
64,268 GBP2023-10-31
57,806 GBP2022-10-31
Net Assets/Liabilities
63,993 GBP2023-10-31
57,458 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
63,992 GBP2023-10-31
57,457 GBP2022-10-31
Equity
63,993 GBP2023-10-31
57,458 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,626 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252 GBP2023-10-31
794 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,374 GBP2023-10-31
1,832 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,506 GBP2023-10-31
20,162 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
22,507 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
65,013 GBP2023-10-31
20,162 GBP2022-10-31
Other Taxation & Social Security Payable
Current
12,270 GBP2023-10-31
9,269 GBP2022-10-31
Other Creditors
Current
150 GBP2023-10-31
2,154 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
275 GBP2023-10-31
348 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
48,535 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2022-11-01 ~ 2023-10-31