Property, Plant & Equipment
15,571 GBP2024-10-31
25,246 GBP2023-10-31
Debtors
Current
359,506 GBP2024-10-31
434,795 GBP2023-10-31
Cash at bank and in hand
251,191 GBP2024-10-31
82,067 GBP2023-10-31
Current Assets
610,697 GBP2024-10-31
516,862 GBP2023-10-31
Net Current Assets/Liabilities
428,077 GBP2024-10-31
369,371 GBP2023-10-31
Net Assets/Liabilities
443,648 GBP2024-10-31
394,617 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,125 GBP2024-10-31
27,026 GBP2023-10-31
Motor vehicles
9,991 GBP2024-10-31
11,062 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,116 GBP2024-10-31
38,088 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,071 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,611 GBP2024-10-31
11,236 GBP2023-10-31
Motor vehicles
1,934 GBP2024-10-31
1,606 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,545 GBP2024-10-31
12,842 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,375 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,859 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-156 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,514 GBP2024-10-31
15,790 GBP2023-10-31
Motor vehicles
8,057 GBP2024-10-31
9,456 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,582 GBP2024-10-31
356,036 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
84,924 GBP2024-10-31
78,759 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
359,506 GBP2024-10-31
434,795 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Dividend per share (interim)
105,000.002023-11-01 ~ 2024-10-31
115,000.002022-11-01 ~ 2023-10-31
Director Remuneration
44,400 GBP2023-11-01 ~ 2024-10-31
44,400 GBP2022-11-01 ~ 2023-10-31