Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,366 GBP2024-10-31
3,398 GBP2023-10-31
Debtors
9,531 GBP2024-10-31
8,386 GBP2023-10-31
Cash at bank and in hand
1,068 GBP2024-10-31
7,049 GBP2023-10-31
Current Assets
10,599 GBP2024-10-31
15,435 GBP2023-10-31
Creditors
Current
9,190 GBP2024-10-31
5,886 GBP2023-10-31
Net Current Assets/Liabilities
1,409 GBP2024-10-31
9,549 GBP2023-10-31
Total Assets Less Current Liabilities
4,775 GBP2024-10-31
12,947 GBP2023-10-31
Net Assets/Liabilities
4,135 GBP2024-10-31
12,947 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
4,133 GBP2024-10-31
12,945 GBP2023-10-31
Equity
4,135 GBP2024-10-31
12,947 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,970 GBP2024-10-31
664 GBP2023-10-31
Motor vehicles
3,200 GBP2024-10-31
3,200 GBP2023-10-31
Computers
974 GBP2024-10-31
974 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,144 GBP2024-10-31
4,838 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
729 GBP2024-10-31
315 GBP2023-10-31
Motor vehicles
1,400 GBP2024-10-31
800 GBP2023-10-31
Computers
649 GBP2024-10-31
325 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,778 GBP2024-10-31
1,440 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
600 GBP2023-11-01 ~ 2024-10-31
Computers
324 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,241 GBP2024-10-31
349 GBP2023-10-31
Motor vehicles
1,800 GBP2024-10-31
2,400 GBP2023-10-31
Computers
325 GBP2024-10-31
649 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,423 GBP2024-10-31
7,734 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
108 GBP2024-10-31
652 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
9,531 GBP2024-10-31
8,386 GBP2023-10-31
Trade Creditors/Trade Payables
Current
568 GBP2024-10-31
Other Taxation & Social Security Payable
Current
6,227 GBP2024-10-31
5,020 GBP2023-10-31
Other Creditors
Current
2,395 GBP2024-10-31
866 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31