Property, Plant & Equipment
108,365 GBP2023-10-31
8,415 GBP2022-10-31
Debtors
1,670,683 GBP2023-10-31
2,348,526 GBP2022-10-31
Cash at bank and in hand
1,080,623 GBP2023-10-31
205,801 GBP2022-10-31
Current Assets
2,751,306 GBP2023-10-31
2,554,327 GBP2022-10-31
Net Current Assets/Liabilities
1,740,939 GBP2023-10-31
1,064,183 GBP2022-10-31
Net Assets/Liabilities
1,849,304 GBP2023-10-31
1,072,598 GBP2022-10-31
Equity
Called up share capital
111 GBP2023-10-31
111 GBP2022-10-31
Retained earnings (accumulated losses)
1,849,193 GBP2023-10-31
1,072,487 GBP2022-10-31
Equity
1,849,304 GBP2023-10-31
1,072,598 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
92021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
719,941 GBP2022-11-01 ~ 2023-10-31
623,855 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
161,987 GBP2022-11-01 ~ 2023-10-31
118,532 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-93,864 GBP2022-11-01 ~ 2023-10-31
93,863 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,303 GBP2023-10-31
13,303 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
114,803 GBP2023-10-31
13,303 GBP2022-10-31
Land and buildings
101,500 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,438 GBP2023-10-31
4,888 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,438 GBP2023-10-31
4,888 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
101,500 GBP2023-10-31
Tools/Equipment for furniture and fittings
6,865 GBP2023-10-31
8,415 GBP2022-10-31
Trade Debtors/Trade Receivables
1,228,039 GBP2023-10-31
2,214,912 GBP2022-10-31
Amounts Owed By Related Parties
80,940 GBP2023-10-31
133,216 GBP2022-10-31
Prepayments
137,544 GBP2023-10-31
398 GBP2022-10-31
Other Debtors
224,160 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,670,683 GBP2023-10-31
2,348,526 GBP2022-10-31