Intangible Assets
113 GBP2023-10-31
113 GBP2022-10-31
Property, Plant & Equipment
4,660 GBP2023-10-31
5,587 GBP2022-10-31
Fixed Assets
4,773 GBP2023-10-31
5,700 GBP2022-10-31
Debtors
Current
33,306 GBP2023-10-31
42,400 GBP2022-10-31
Cash at bank and in hand
511,677 GBP2023-10-31
370,571 GBP2022-10-31
Current Assets
544,983 GBP2023-10-31
412,971 GBP2022-10-31
Net Current Assets/Liabilities
459,758 GBP2023-10-31
349,348 GBP2022-10-31
Net Assets/Liabilities
464,531 GBP2023-10-31
355,048 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
113 GBP2023-10-31
113 GBP2022-10-31
Intangible Assets - Gross Cost
113 GBP2023-10-31
113 GBP2022-10-31
Intangible Assets
Other
113 GBP2023-10-31
113 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,721 GBP2023-10-31
7,959 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
8,721 GBP2023-10-31
7,959 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-849 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-849 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,061 GBP2023-10-31
2,372 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,061 GBP2023-10-31
2,372 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,703 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,703 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,660 GBP2023-10-31
5,587 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,306 GBP2023-10-31
42,400 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
33,306 GBP2023-10-31
42,400 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
0.012022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2022-10-31
Dividend per share (interim)
35,000.002022-11-01 ~ 2023-10-31
Director Remuneration
8,820 GBP2022-11-01 ~ 2023-10-31
13,965 GBP2021-11-01 ~ 2022-10-31