Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2024-04-30
Property, Plant & Equipment
59 GBP2022-10-31
Fixed Assets
59 GBP2022-10-31
Debtors
250 GBP2024-04-30
3,878 GBP2022-10-31
Cash at bank and in hand
15,236 GBP2024-04-30
22,195 GBP2022-10-31
Current Assets
15,486 GBP2024-04-30
26,073 GBP2022-10-31
Creditors
Current
1,402 GBP2024-04-30
9,987 GBP2022-10-31
Net Current Assets/Liabilities
14,084 GBP2024-04-30
16,086 GBP2022-10-31
Total Assets Less Current Liabilities
14,084 GBP2024-04-30
16,145 GBP2022-10-31
Net Assets/Liabilities
14,084 GBP2024-04-30
16,134 GBP2022-10-31
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2022-10-31
Retained earnings (accumulated losses)
14,074 GBP2024-04-30
16,124 GBP2022-10-31
Equity
14,084 GBP2024-04-30
16,134 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2024-04-30
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,305 GBP2022-10-31
Computers
2,010 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
4,315 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,305 GBP2022-11-01 ~ 2024-04-30
Computers
-2,576 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,881 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,246 GBP2022-10-31
Computers
2,010 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,246 GBP2022-11-01 ~ 2024-04-30
Computers
-2,010 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,256 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
59 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
3,530 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
235 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
15 GBP2024-04-30
348 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
250 GBP2024-04-30
3,878 GBP2022-10-31
Corporation Tax Payable
Current
368 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,398 GBP2022-10-31
Accrued Liabilities
Current
999 GBP2024-04-30
4,047 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30