Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
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
804 GBP2024-10-31
17 GBP2023-10-31
Debtors
169,461 GBP2024-10-31
230,552 GBP2023-10-31
Cash at bank and in hand
64,682 GBP2024-10-31
5,711 GBP2023-10-31
Current Assets
234,143 GBP2024-10-31
236,263 GBP2023-10-31
Creditors
Current
110,170 GBP2024-10-31
118,984 GBP2023-10-31
Net Current Assets/Liabilities
123,973 GBP2024-10-31
117,279 GBP2023-10-31
Total Assets Less Current Liabilities
124,777 GBP2024-10-31
117,296 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
124,677 GBP2024-10-31
117,196 GBP2023-10-31
Equity
124,777 GBP2024-10-31
117,296 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,834 GBP2024-10-31
1,834 GBP2023-10-31
Computers
3,462 GBP2024-10-31
2,445 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,296 GBP2024-10-31
4,279 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,834 GBP2024-10-31
1,834 GBP2023-10-31
Computers
2,658 GBP2024-10-31
2,428 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,492 GBP2024-10-31
4,262 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
804 GBP2024-10-31
17 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,214 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
135,247 GBP2024-10-31
Current, Amounts falling due within one year
230,552 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
169,461 GBP2024-10-31
Current, Amounts falling due within one year
230,552 GBP2023-10-31
Trade Creditors/Trade Payables
Current
200 GBP2024-10-31
200 GBP2023-10-31
Other Taxation & Social Security Payable
Current
109,970 GBP2024-10-31
95,449 GBP2023-10-31
Other Creditors
Current
23,335 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-10-31
Class 2 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
87,981 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-80,500 GBP2023-11-01 ~ 2024-10-31