Property, Plant & Equipment
15,568 GBP2023-10-31
8,912 GBP2022-10-31
Debtors
Current
477,592 GBP2023-10-31
468,218 GBP2022-10-31
Cash at bank and in hand
165,158 GBP2023-10-31
110,641 GBP2022-10-31
Current Assets
642,750 GBP2023-10-31
578,859 GBP2022-10-31
Net Current Assets/Liabilities
58,224 GBP2023-10-31
47,061 GBP2022-10-31
Total Assets Less Current Liabilities
73,792 GBP2023-10-31
55,973 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-15,833 GBP2023-10-31
-25,833 GBP2022-10-31
Net Assets/Liabilities
57,959 GBP2023-10-31
30,140 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,156 GBP2023-10-31
15,608 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
26,156 GBP2023-10-31
15,608 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,588 GBP2023-10-31
6,696 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,588 GBP2023-10-31
6,696 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,892 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,892 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,568 GBP2023-10-31
8,912 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
436,022 GBP2023-10-31
443,535 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
36,912 GBP2023-10-31
18,434 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
477,592 GBP2023-10-31
468,218 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Non-current, Amounts falling due after one year
15,833 GBP2023-10-31
25,833 GBP2022-10-31