Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
392 GBP2024-10-31
506 GBP2023-10-31
Debtors
644,215 GBP2024-10-31
541,799 GBP2023-10-31
Cash at bank and in hand
26,150 GBP2024-10-31
99,831 GBP2023-10-31
Current Assets
670,365 GBP2024-10-31
641,630 GBP2023-10-31
Creditors
Current
87,256 GBP2024-10-31
89,978 GBP2023-10-31
Net Current Assets/Liabilities
583,109 GBP2024-10-31
551,652 GBP2023-10-31
Total Assets Less Current Liabilities
583,501 GBP2024-10-31
552,158 GBP2023-10-31
Equity
Called up share capital
50,100 GBP2024-10-31
50,100 GBP2023-10-31
Retained earnings (accumulated losses)
533,401 GBP2024-10-31
502,058 GBP2023-10-31
Equity
583,501 GBP2024-10-31
552,158 GBP2023-10-31
Average Number of Employees
152023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,007 GBP2023-10-31
Computers
45,121 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
55,128 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,937 GBP2024-10-31
9,926 GBP2023-10-31
Computers
44,799 GBP2024-10-31
44,696 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,736 GBP2024-10-31
54,622 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-11-01 ~ 2024-10-31
Computers
103 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
70 GBP2024-10-31
81 GBP2023-10-31
Computers
322 GBP2024-10-31
425 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,308 GBP2024-10-31
23,196 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
572,907 GBP2024-10-31
518,603 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
644,215 GBP2024-10-31
541,799 GBP2023-10-31
Trade Creditors/Trade Payables
Current
196 GBP2024-10-31
Other Taxation & Social Security Payable
Current
13,694 GBP2024-10-31
23,846 GBP2023-10-31
Other Creditors
Current
73,366 GBP2024-10-31
66,132 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-10-31
Class 2 ordinary share
100 shares2024-10-31