Intangible Assets
1 GBP2025-10-31
2,867 GBP2024-10-31
Property, Plant & Equipment
11,189 GBP2025-10-31
21,996 GBP2024-10-31
Fixed Assets
11,190 GBP2025-10-31
24,863 GBP2024-10-31
Total Inventories
17,618 GBP2025-10-31
28,525 GBP2024-10-31
Debtors
Current
30,860 GBP2025-10-31
26,510 GBP2024-10-31
Cash at bank and in hand
367,457 GBP2025-10-31
280,961 GBP2024-10-31
Current Assets
415,935 GBP2025-10-31
335,996 GBP2024-10-31
Net Current Assets/Liabilities
146,101 GBP2025-10-31
135,687 GBP2024-10-31
Net Assets/Liabilities
157,291 GBP2025-10-31
160,550 GBP2024-10-31
Average Number of Employees
312024-11-01 ~ 2025-10-31
302023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
14,331 GBP2025-10-31
14,331 GBP2024-10-31
Intangible Assets - Gross Cost
14,331 GBP2025-10-31
14,331 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,330 GBP2025-10-31
11,464 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
14,330 GBP2025-10-31
11,464 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,866 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,866 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
1 GBP2025-10-31
2,867 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,032 GBP2025-10-31
54,032 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
54,032 GBP2025-10-31
54,032 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,843 GBP2025-10-31
32,036 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,843 GBP2025-10-31
32,036 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,807 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,807 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,189 GBP2025-10-31
21,996 GBP2024-10-31
Other types of inventories not specified separately
17,618 GBP2025-10-31
28,525 GBP2024-10-31
Trade Debtors/Trade Receivables
8,068 GBP2025-10-31
13,449 GBP2024-10-31
Prepayments
22,792 GBP2025-10-31
13,061 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
30,860 GBP2025-10-31
Amounts falling due within one year, Current
26,510 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-10-31
3 shares2024-10-31