Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,449 GBP2024-10-31
327 GBP2023-10-31
Fixed Assets
1,449 GBP2024-10-31
327 GBP2023-10-31
Debtors
227 GBP2024-10-31
335 GBP2023-10-31
Cash at bank and in hand
4,562 GBP2024-10-31
4,524 GBP2023-10-31
Current Assets
4,789 GBP2024-10-31
4,859 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-39,006 GBP2023-10-31
Net Current Assets/Liabilities
-40,901 GBP2024-10-31
-34,147 GBP2023-10-31
Total Assets Less Current Liabilities
-39,452 GBP2024-10-31
-33,820 GBP2023-10-31
Net Assets/Liabilities
-39,452 GBP2024-10-31
-33,820 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-39,552 GBP2024-10-31
-33,920 GBP2023-10-31
Equity
-39,452 GBP2024-10-31
-33,820 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-11-01 ~ 2024-10-31
Computers
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,958 GBP2024-10-31
10,958 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,440 GBP2024-10-31
10,958 GBP2023-10-31
Computers
1,482 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,631 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,631 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
82 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
278 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
360 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,713 GBP2024-10-31
Computers
278 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,991 GBP2024-10-31
Property, Plant & Equipment
Office equipment
245 GBP2024-10-31
327 GBP2023-10-31
Computers
1,204 GBP2024-10-31
Bank Overdrafts
Current
68 GBP2024-10-31
Other Creditors
Current
44,372 GBP2024-10-31
37,756 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Creditors
Current
45,690 GBP2024-10-31
39,006 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31