Property, Plant & Equipment
22,307 GBP2024-10-31
18,275 GBP2023-10-31
Debtors
Current
76,106 GBP2024-10-31
25,938 GBP2023-10-31
Cash at bank and in hand
70,405 GBP2024-10-31
40,022 GBP2023-10-31
Current Assets
146,511 GBP2024-10-31
65,960 GBP2023-10-31
Net Current Assets/Liabilities
92,265 GBP2024-10-31
45,351 GBP2023-10-31
Net Assets/Liabilities
114,572 GBP2024-10-31
63,626 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,594 GBP2024-10-31
1,606 GBP2023-10-31
Plant and equipment
15,651 GBP2024-10-31
12,690 GBP2023-10-31
Office equipment
11,047 GBP2024-10-31
5,172 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,292 GBP2024-10-31
19,468 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
714 GBP2024-10-31
87 GBP2023-10-31
Office equipment
2,857 GBP2024-10-31
1,106 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,985 GBP2024-10-31
1,193 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
5,414 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,751 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,792 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,414 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,880 GBP2024-10-31
1,519 GBP2023-10-31
Plant and equipment
10,237 GBP2024-10-31
12,690 GBP2023-10-31
Office equipment
8,190 GBP2024-10-31
4,066 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,103 GBP2024-10-31
Current, Amounts falling due within one year
25,936 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
20,003 GBP2024-10-31
Current, Amounts falling due within one year
2 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
76,106 GBP2024-10-31
Current, Amounts falling due within one year
25,938 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-10-31
2 shares2023-10-31
Director Remuneration
48,165 GBP2023-11-01 ~ 2024-10-31
54,504 GBP2022-11-01 ~ 2023-10-31