Property, Plant & Equipment
871 GBP2024-10-28
1,077 GBP2023-10-29
Debtors
8,209 GBP2024-10-28
13,775 GBP2023-10-29
Cash at bank and in hand
19,461 GBP2024-10-28
33,211 GBP2023-10-29
Current Assets
27,670 GBP2024-10-28
46,986 GBP2023-10-29
Creditors
Current, Amounts falling due within one year
-36,281 GBP2023-10-29
Net Current Assets/Liabilities
10,245 GBP2024-10-28
10,705 GBP2023-10-29
Total Assets Less Current Liabilities
11,116 GBP2024-10-28
11,782 GBP2023-10-29
Net Assets/Liabilities
10,898 GBP2024-10-28
11,513 GBP2023-10-29
Equity
Called up share capital
3 GBP2024-10-28
3 GBP2023-10-29
Retained earnings (accumulated losses)
10,895 GBP2024-10-28
11,510 GBP2023-10-29
Equity
10,898 GBP2024-10-28
11,513 GBP2023-10-29
Average Number of Employees
12023-10-30 ~ 2024-10-28
12022-10-31 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Other
1,373 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
502 GBP2024-10-28
296 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
206 GBP2023-10-30 ~ 2024-10-28
Property, Plant & Equipment
Other
871 GBP2024-10-28
1,077 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
6,888 GBP2024-10-28
13,775 GBP2023-10-29
Other Debtors
Amounts falling due within one year, Current
1,321 GBP2024-10-28
Current, Amounts falling due within one year
0 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
8,209 GBP2024-10-28
Current, Amounts falling due within one year
13,775 GBP2023-10-29
Trade Creditors/Trade Payables
Current
0 GBP2024-10-28
3,750 GBP2023-10-29
Other Taxation & Social Security Payable
Current
2,080 GBP2024-10-28
4,627 GBP2023-10-29
Other Creditors
Current
15,345 GBP2024-10-28
27,904 GBP2023-10-29
Creditors
Current
17,425 GBP2024-10-28
36,281 GBP2023-10-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-30 ~ 2024-10-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-28
1 shares2023-10-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-30 ~ 2024-10-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-28
1 shares2023-10-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-10-30 ~ 2024-10-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-28
1 shares2023-10-29
Equity
Called up share capital
3 GBP2024-10-28
3 GBP2023-10-29