Property, Plant & Equipment
1,897 GBP2024-10-31
1,741 GBP2023-10-31
Debtors
Current
219,153 GBP2024-10-31
173,432 GBP2023-10-31
Cash at bank and in hand
225,465 GBP2024-10-31
147,869 GBP2023-10-31
Current Assets
444,618 GBP2024-10-31
321,301 GBP2023-10-31
Net Current Assets/Liabilities
297,874 GBP2024-10-31
186,765 GBP2023-10-31
Net Assets/Liabilities
299,771 GBP2024-10-31
188,506 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,226 GBP2024-10-31
3,545 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,226 GBP2024-10-31
3,545 GBP2023-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-916 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,329 GBP2024-10-31
1,804 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,329 GBP2024-10-31
1,804 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,897 GBP2024-10-31
1,741 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
136,511 GBP2024-10-31
97,818 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
40,094 GBP2024-10-31
71,135 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
219,153 GBP2024-10-31
173,432 GBP2023-10-31
Trade Creditors/Trade Payables
3,711 GBP2024-10-31
1,773 GBP2023-10-31
Amounts Owed to Related Parties
40,280 GBP2023-10-31
Taxation/Social Security Payable
60,545 GBP2024-10-31
41,008 GBP2023-10-31
Accrued Liabilities
3,144 GBP2024-10-31
3,424 GBP2023-10-31
Other Creditors
79,344 GBP2024-10-31
48,051 GBP2023-10-31
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
99 shares2024-10-31
99 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
1 shares2024-10-31
1 shares2023-10-31
Number of Shares Issued (Fully Paid)
200 shares2024-10-31
200 shares2023-10-31
Nominal value of allotted share capital
200 GBP2023-11-01 ~ 2024-10-31
200 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
9,100 GBP2023-11-01 ~ 2024-10-31
9,100 GBP2022-11-01 ~ 2023-10-31