Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,707 GBP2024-10-31
2,276 GBP2023-10-31
Fixed Assets - Investments
2,000 GBP2023-10-31
Fixed Assets
1,707 GBP2024-10-31
4,276 GBP2023-10-31
Debtors
13,668 GBP2024-10-31
16,412 GBP2023-10-31
Cash at bank and in hand
104,236 GBP2024-10-31
186,852 GBP2023-10-31
Current Assets
117,904 GBP2024-10-31
203,264 GBP2023-10-31
Creditors
Current
4,362 GBP2024-10-31
14,184 GBP2023-10-31
Net Current Assets/Liabilities
113,542 GBP2024-10-31
189,080 GBP2023-10-31
Total Assets Less Current Liabilities
115,249 GBP2024-10-31
193,356 GBP2023-10-31
Net Assets/Liabilities
114,822 GBP2024-10-31
192,819 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
114,722 GBP2024-10-31
192,719 GBP2023-10-31
Equity
114,822 GBP2024-10-31
192,819 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,426 GBP2023-10-31
Computers
4,286 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,712 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,781 GBP2024-10-31
14,566 GBP2023-10-31
Computers
3,224 GBP2024-10-31
2,870 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,005 GBP2024-10-31
17,436 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2023-11-01 ~ 2024-10-31
Computers
354 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-10-31
860 GBP2023-10-31
Computers
1,062 GBP2024-10-31
1,416 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-10-31
Other Investments Other Than Loans
2,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
13,668 GBP2024-10-31
16,412 GBP2023-10-31
Trade Creditors/Trade Payables
Current
102 GBP2024-10-31
223 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,382 GBP2024-10-31
11,153 GBP2023-10-31
Other Creditors
Current
1,878 GBP2024-10-31
2,808 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
6,003 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-84,000 GBP2023-11-01 ~ 2024-10-31