Property, Plant & Equipment
5,703 GBP2024-10-31
1,749 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
69 GBP2023-10-31
Debtors
Current
477,193 GBP2024-10-31
209,402 GBP2023-10-31
Cash at bank and in hand
65,789 GBP2024-10-31
250,929 GBP2023-10-31
Net Assets/Liabilities
231,777 GBP2024-10-31
6,790 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
231,771 GBP2024-10-31
6,784 GBP2023-10-31
Equity
231,777 GBP2024-10-31
6,790 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,695 GBP2024-10-31
11,593 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,695 GBP2024-10-31
11,593 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,992 GBP2024-10-31
9,844 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,992 GBP2024-10-31
9,844 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,148 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
0 GBP2024-10-31
69 GBP2023-10-31
Amounts owed by directors
Current
289,317 GBP2024-10-31
76,404 GBP2023-10-31
Prepayments/Accrued Income
Current
164,677 GBP2024-10-31
114,955 GBP2023-10-31
Other Debtors
Current
23,199 GBP2024-10-31
18,043 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
223,879 GBP2024-10-31
447,564 GBP2023-10-31
Corporation Tax Payable
Current
90,171 GBP2024-10-31
2,603 GBP2023-10-31
Other Creditors
Current
1,427 GBP2024-10-31
4,860 GBP2023-10-31
Net Deferred Tax Liability/Asset
-1,426 GBP2024-10-31
-332 GBP2023-10-31
-177 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,094 GBP2023-11-01 ~ 2024-10-31
-155 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-11-01 ~ 2024-10-31
6 GBP2022-11-01 ~ 2023-10-31