Property, Plant & Equipment
269 GBP2023-10-31
539 GBP2022-10-31
Fixed Assets
361 GBP2023-10-31
631 GBP2022-10-31
Debtors
Current
19,711 GBP2023-10-31
11,366 GBP2022-10-31
Cash at bank and in hand
789,697 GBP2023-10-31
690,635 GBP2022-10-31
Current Assets
809,408 GBP2023-10-31
702,001 GBP2022-10-31
Net Current Assets/Liabilities
723,679 GBP2023-10-31
664,471 GBP2022-10-31
Total Assets Less Current Liabilities
724,040 GBP2023-10-31
665,102 GBP2022-10-31
Net Assets/Liabilities
723,989 GBP2023-10-31
665,000 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-51 GBP2022-11-01 ~ 2023-10-31
84 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,749 GBP2023-10-31
4,749 GBP2022-10-31
Other
45,720 GBP2023-10-31
45,720 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
50,469 GBP2023-10-31
50,469 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,749 GBP2023-10-31
4,749 GBP2022-10-31
Other
45,451 GBP2023-10-31
45,181 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,200 GBP2023-10-31
49,930 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
269 GBP2023-10-31
539 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,367 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
19,410 GBP2023-10-31
Amounts falling due within one year, Current
3,701 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
19,711 GBP2023-10-31
Amounts falling due within one year, Current
11,366 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
77 shares2023-10-31
77 shares2022-10-31