Property, Plant & Equipment
31,393 GBP2024-10-31
39,241 GBP2023-10-31
Total Inventories
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Debtors
Current
6,950 GBP2024-10-31
22,900 GBP2023-10-31
Cash at bank and in hand
54,251 GBP2024-10-31
11,024 GBP2023-10-31
Current Assets
76,201 GBP2024-10-31
48,924 GBP2023-10-31
Net Current Assets/Liabilities
52,932 GBP2024-10-31
55,479 GBP2023-10-31
Total Assets Less Current Liabilities
84,325 GBP2024-10-31
94,720 GBP2023-10-31
Net Assets/Liabilities
44,504 GBP2024-10-31
41,400 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,681 GBP2024-10-31
3,681 GBP2023-10-31
Other
87,474 GBP2024-10-31
87,474 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
91,155 GBP2024-10-31
91,155 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,390 GBP2024-10-31
2,067 GBP2023-10-31
Other
57,372 GBP2024-10-31
49,847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,762 GBP2024-10-31
51,914 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
323 GBP2023-11-01 ~ 2024-10-31
Other
7,525 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,848 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,291 GBP2024-10-31
1,614 GBP2023-10-31
Other
30,102 GBP2024-10-31
37,627 GBP2023-10-31
Value of work in progress
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,950 GBP2024-10-31
Amounts falling due within one year, Current
22,900 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,950 GBP2024-10-31
Amounts falling due within one year, Current
22,900 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
-24,406 GBP2024-10-31
Bank Borrowings
Non-current
39,821 GBP2024-10-31
53,320 GBP2023-10-31
Other Remaining Borrowings
Current
-24,406 GBP2024-10-31
-24,406 GBP2023-10-31
Dividend per share (interim)
5,000.002023-11-01 ~ 2024-10-31
7,000.002022-11-01 ~ 2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
12,570 GBP2022-11-01 ~ 2023-10-31