Average Number of Employees
122023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment
8,097 GBP2024-10-31
8,151 GBP2023-10-31
Debtors
Current
294,407 GBP2024-10-31
627,999 GBP2023-10-31
Cash at bank and in hand
2,274,380 GBP2024-10-31
1,024,916 GBP2023-10-31
Current Assets
2,568,787 GBP2024-10-31
1,652,915 GBP2023-10-31
Net Current Assets/Liabilities
2,093,208 GBP2024-10-31
1,231,331 GBP2023-10-31
Net Assets/Liabilities
2,101,305 GBP2024-10-31
1,239,482 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,256 GBP2024-10-31
11,173 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,256 GBP2024-10-31
11,173 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,159 GBP2024-10-31
3,022 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,159 GBP2024-10-31
3,022 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,137 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,137 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,097 GBP2024-10-31
8,151 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,377 GBP2024-10-31
Amounts falling due within one year, Current
411,983 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
208,836 GBP2024-10-31
Amounts falling due within one year, Current
215,824 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
294,407 GBP2024-10-31
Amounts falling due within one year, Current
627,999 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0.012023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31
Number of Shares Issued (Fully Paid)
10,000 shares2024-10-31
10,000 shares2023-10-31
Nominal value of allotted share capital
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
10,670 GBP2022-11-01 ~ 2023-10-31