Property, Plant & Equipment
1,741 GBP2023-10-31
2,245 GBP2022-10-31
Debtors
Current
173,432 GBP2023-10-31
167,171 GBP2022-10-31
Cash at bank and in hand
147,869 GBP2023-10-31
122,519 GBP2022-10-31
Current Assets
321,301 GBP2023-10-31
289,690 GBP2022-10-31
Net Current Assets/Liabilities
186,765 GBP2023-10-31
205,297 GBP2022-10-31
Net Assets/Liabilities
188,506 GBP2023-10-31
207,542 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,545 GBP2023-10-31
3,052 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,545 GBP2023-10-31
3,052 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,804 GBP2023-10-31
807 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,804 GBP2023-10-31
807 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
997 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
997 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,741 GBP2023-10-31
2,245 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,818 GBP2023-10-31
131,111 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
71,135 GBP2023-10-31
32,119 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
173,432 GBP2023-10-31
167,171 GBP2022-10-31
Trade Creditors/Trade Payables
1,773 GBP2023-10-31
1,152 GBP2022-10-31
Amounts Owed to Related Parties
40,280 GBP2023-10-31
Taxation/Social Security Payable
41,008 GBP2023-10-31
37,530 GBP2022-10-31
Accrued Liabilities
3,424 GBP2023-10-31
3,017 GBP2022-10-31
Other Creditors
48,051 GBP2023-10-31
42,694 GBP2022-10-31
Par Value of Share
Class 2 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
99 shares2023-10-31
99 shares2022-10-31
Par Value of Share
Class 4 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-10-31
1 shares2022-10-31
Number of Shares Issued (Fully Paid)
200 shares2023-10-31
200 shares2022-10-31
Nominal value of allotted share capital
200 GBP2022-11-01 ~ 2023-10-31
200 GBP2021-11-01 ~ 2022-10-31
Director Remuneration
9,100 GBP2022-11-01 ~ 2023-10-31
8,992 GBP2021-11-01 ~ 2022-10-31