Average Number of Employees
302023-11-01 ~ 2024-10-31
352022-11-01 ~ 2023-10-31
Intangible Assets
2,867 GBP2024-10-31
5,733 GBP2023-10-31
Property, Plant & Equipment
21,996 GBP2024-10-31
31,259 GBP2023-10-31
Fixed Assets
24,863 GBP2024-10-31
36,992 GBP2023-10-31
Total Inventories
28,525 GBP2024-10-31
30,944 GBP2023-10-31
Debtors
Current
26,510 GBP2024-10-31
24,520 GBP2023-10-31
Cash at bank and in hand
280,961 GBP2024-10-31
182,749 GBP2023-10-31
Current Assets
335,996 GBP2024-10-31
238,213 GBP2023-10-31
Net Current Assets/Liabilities
135,687 GBP2024-10-31
121,508 GBP2023-10-31
Net Assets/Liabilities
160,550 GBP2024-10-31
158,500 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
14,331 GBP2024-10-31
14,331 GBP2023-10-31
Intangible Assets - Gross Cost
14,331 GBP2024-10-31
14,331 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,464 GBP2024-10-31
8,598 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,464 GBP2024-10-31
8,598 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,866 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,866 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
2,867 GBP2024-10-31
5,733 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,032 GBP2024-10-31
52,489 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
54,032 GBP2024-10-31
52,489 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,036 GBP2024-10-31
21,230 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,036 GBP2024-10-31
21,230 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,806 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,996 GBP2024-10-31
31,259 GBP2023-10-31
Other types of inventories not specified separately
28,525 GBP2024-10-31
30,944 GBP2023-10-31
Trade Debtors/Trade Receivables
13,449 GBP2024-10-31
11,072 GBP2023-10-31
Prepayments
13,061 GBP2024-10-31
13,448 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
26,510 GBP2024-10-31
24,520 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
3 shares2024-10-31
3 shares2023-10-31