Property, Plant & Equipment
12,009 GBP2024-10-31
14,574 GBP2023-10-31
Investment Property
348,187 GBP2024-10-31
338,187 GBP2023-10-31
Fixed Assets
360,196 GBP2024-10-31
352,761 GBP2023-10-31
Debtors
Current
1,724,270 GBP2024-10-31
686,908 GBP2023-10-31
Cash at bank and in hand
1,370,383 GBP2024-10-31
590,771 GBP2023-10-31
Current Assets
3,094,653 GBP2024-10-31
1,277,679 GBP2023-10-31
Net Current Assets/Liabilities
1,425,184 GBP2024-10-31
571,862 GBP2023-10-31
Total Assets Less Current Liabilities
1,785,380 GBP2024-10-31
924,623 GBP2023-10-31
Net Assets/Liabilities
1,782,378 GBP2024-10-31
924,623 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,533 GBP2024-10-31
20,463 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,533 GBP2024-10-31
20,463 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-1,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,162 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,524 GBP2024-10-31
5,889 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,524 GBP2024-10-31
5,889 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,868 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,868 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-233 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-233 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
12,009 GBP2024-10-31
14,574 GBP2023-10-31
Investment Property - Fair Value Model
348,187 GBP2024-10-31
338,187 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,358 GBP2024-10-31
Amounts falling due within one year, Current
219,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,081,960 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
1,724,270 GBP2024-10-31
Amounts falling due within one year, Current
686,908 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-10-31
100 shares2023-10-31