Intangible Assets
21,146 GBP2024-10-31
16,965 GBP2023-10-31
Property, Plant & Equipment
9,450 GBP2024-10-31
13,873 GBP2023-10-31
Fixed Assets
30,596 GBP2024-10-31
30,838 GBP2023-10-31
Debtors
Current
261,621 GBP2024-10-31
223,008 GBP2023-10-31
Cash at bank and in hand
496,674 GBP2024-10-31
295,531 GBP2023-10-31
Current Assets
758,295 GBP2024-10-31
518,539 GBP2023-10-31
Net Current Assets/Liabilities
431,967 GBP2024-10-31
291,200 GBP2023-10-31
Total Assets Less Current Liabilities
462,563 GBP2024-10-31
322,038 GBP2023-10-31
Net Assets/Liabilities
460,201 GBP2024-10-31
318,570 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
21,146 GBP2024-10-31
16,965 GBP2023-10-31
Intangible Assets - Gross Cost
21,146 GBP2024-10-31
16,965 GBP2023-10-31
Intangible Assets
Other
21,146 GBP2024-10-31
16,965 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,382 GBP2024-10-31
49,521 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,382 GBP2024-10-31
49,521 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,932 GBP2024-10-31
35,648 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,932 GBP2024-10-31
35,648 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,284 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,450 GBP2024-10-31
13,873 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210,460 GBP2024-10-31
179,288 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,134 GBP2024-10-31
418 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
261,621 GBP2024-10-31
223,008 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
4 shares2024-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
404 shares2024-10-31
404 shares2023-10-31
Nominal value of allotted share capital
404 GBP2023-11-01 ~ 2024-10-31
404 GBP2022-11-01 ~ 2023-10-31