Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,320 GBP2023-10-31
Debtors
37,460 GBP2023-10-31
Cash at bank and in hand
35,639 GBP2024-10-31
41,563 GBP2023-10-31
Current Assets
35,639 GBP2024-10-31
79,023 GBP2023-10-31
Creditors
Current
30,889 GBP2024-10-31
21,061 GBP2023-10-31
Net Current Assets/Liabilities
4,750 GBP2024-10-31
57,962 GBP2023-10-31
Total Assets Less Current Liabilities
4,750 GBP2024-10-31
61,282 GBP2023-10-31
Net Assets/Liabilities
4,750 GBP2024-10-31
60,651 GBP2023-10-31
Equity
Called up share capital
58 GBP2024-10-31
58 GBP2023-10-31
Retained earnings (accumulated losses)
4,692 GBP2024-10-31
60,593 GBP2023-10-31
Equity
4,750 GBP2024-10-31
60,651 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,654 GBP2023-10-31
Computers
106,697 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
120,351 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,654 GBP2023-11-01 ~ 2024-10-31
Computers
-106,697 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-120,351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,654 GBP2023-10-31
Computers
103,377 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,031 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,654 GBP2023-11-01 ~ 2024-10-31
Computers
-103,377 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,031 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
3,320 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
18,904 GBP2023-10-31
Prepayments/Accrued Income
Current
18,556 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
37,460 GBP2023-10-31
Trade Creditors/Trade Payables
Current
126 GBP2024-10-31
Corporation Tax Payable
Current
593 GBP2024-10-31
3,308 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,520 GBP2024-10-31
2,402 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
631 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
58 shares2024-10-31