Property, Plant & Equipment
33,353 GBP2024-10-31
41,960 GBP2023-10-31
Total Inventories
10,635 GBP2024-10-31
19,219 GBP2023-10-31
Debtors
Current
46,790 GBP2024-10-31
46,790 GBP2023-10-31
Cash at bank and in hand
91,936 GBP2024-10-31
113,006 GBP2023-10-31
Current Assets
149,361 GBP2024-10-31
179,015 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-95,047 GBP2023-10-31
Net Current Assets/Liabilities
70,946 GBP2024-10-31
83,968 GBP2023-10-31
Total Assets Less Current Liabilities
104,299 GBP2024-10-31
125,928 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-117,020 GBP2024-10-31
-148,520 GBP2023-10-31
Net Assets/Liabilities
-12,721 GBP2024-10-31
-22,592 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
152022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,566 GBP2024-10-31
42,566 GBP2023-10-31
Plant and equipment
470 GBP2024-10-31
470 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
43,036 GBP2024-10-31
43,036 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,577 GBP2024-10-31
1,064 GBP2023-10-31
Plant and equipment
106 GBP2024-10-31
12 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,683 GBP2024-10-31
1,076 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,513 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
94 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,607 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
32,989 GBP2024-10-31
41,502 GBP2023-10-31
Plant and equipment
364 GBP2024-10-31
458 GBP2023-10-31
Other types of inventories not specified separately
10,635 GBP2024-10-31
19,219 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-10-31
150 shares2023-10-31
Dividend per share (interim)
213.002023-11-01 ~ 2024-10-31
Director Remuneration
25,000 GBP2023-11-01 ~ 2024-10-31
8,207 GBP2022-11-01 ~ 2023-10-31