Property, Plant & Equipment
1,239 GBP2023-10-31
411 GBP2022-10-31
Debtors
Current
387 GBP2023-10-31
48 GBP2022-10-31
Cash at bank and in hand
52,947 GBP2023-10-31
66,333 GBP2022-10-31
Current Assets
53,334 GBP2023-10-31
66,381 GBP2022-10-31
Net Current Assets/Liabilities
42,970 GBP2023-10-31
51,276 GBP2022-10-31
Total Assets Less Current Liabilities
44,209 GBP2023-10-31
51,687 GBP2022-10-31
Net Assets/Liabilities
43,974 GBP2023-10-31
51,563 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,487 GBP2023-10-31
428 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,487 GBP2023-10-31
428 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
248 GBP2023-10-31
17 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248 GBP2023-10-31
17 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
231 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,239 GBP2023-10-31
411 GBP2022-10-31
Prepayments
Current
387 GBP2023-10-31
48 GBP2022-10-31
Taxation/Social Security Payable
8,527 GBP2023-10-31
13,951 GBP2022-10-31
Accrued Liabilities
1,827 GBP2023-10-31
720 GBP2022-10-31
Other Creditors
10 GBP2023-10-31
434 GBP2022-10-31
Par Value of Share
Class 3 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2023-10-31
20 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
80 shares2023-10-31
80 shares2022-10-31
Number of Shares Issued (Fully Paid)
100 shares2023-10-31
100 shares2022-10-31
Nominal value of allotted share capital
100 GBP2022-11-01 ~ 2023-10-31
100 GBP2021-11-01 ~ 2022-10-31
Dividend per share (interim)
5312022-11-01 ~ 2023-10-31
6692021-11-01 ~ 2022-10-31