Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
572 GBP2023-10-31
Debtors
629,889 GBP2024-10-31
604,311 GBP2023-10-31
Cash at bank and in hand
183,595 GBP2024-10-31
79,769 GBP2023-10-31
Current Assets
813,484 GBP2024-10-31
684,080 GBP2023-10-31
Creditors
Current
153,209 GBP2024-10-31
143,607 GBP2023-10-31
Net Current Assets/Liabilities
660,275 GBP2024-10-31
540,473 GBP2023-10-31
Total Assets Less Current Liabilities
660,275 GBP2024-10-31
541,045 GBP2023-10-31
Net Assets/Liabilities
660,275 GBP2024-10-31
540,936 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
660,273 GBP2024-10-31
540,934 GBP2023-10-31
Equity
660,275 GBP2024-10-31
540,936 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,021 GBP2023-10-31
Computers
5,745 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,766 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,021 GBP2024-10-31
1,021 GBP2023-10-31
Computers
5,745 GBP2024-10-31
5,173 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,766 GBP2024-10-31
6,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
572 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,672 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
626,217 GBP2024-10-31
Current, Amounts falling due within one year
604,311 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
629,889 GBP2024-10-31
Current, Amounts falling due within one year
604,311 GBP2023-10-31
Trade Creditors/Trade Payables
Current
83 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,952 GBP2024-10-31
42,938 GBP2023-10-31
Other Creditors
Current
97,257 GBP2024-10-31
100,586 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109 GBP2024-10-31
109 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31