Par Value of Share
Class 1 ordinary share
12021-11-01 ~ 2023-04-30
Property, Plant & Equipment
508 GBP2021-10-31
Fixed Assets
508 GBP2021-10-31
Debtors
348 GBP2023-04-30
4,543 GBP2021-10-31
Cash at bank and in hand
6,421 GBP2023-04-30
13,253 GBP2021-10-31
Current Assets
6,769 GBP2023-04-30
17,796 GBP2021-10-31
Creditors
Current
6,768 GBP2023-04-30
15,467 GBP2021-10-31
Net Current Assets/Liabilities
1 GBP2023-04-30
2,329 GBP2021-10-31
Total Assets Less Current Liabilities
1 GBP2023-04-30
2,837 GBP2021-10-31
Net Assets/Liabilities
1 GBP2023-04-30
2,748 GBP2021-10-31
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2021-10-31
Retained earnings (accumulated losses)
2,747 GBP2021-10-31
Equity
1 GBP2023-04-30
2,748 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2023-04-30
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
665 GBP2021-10-31
Computers
6,200 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
6,865 GBP2021-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-665 GBP2021-11-01 ~ 2023-04-30
Computers
-6,200 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-6,865 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2021-10-31
Computers
5,794 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,357 GBP2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-563 GBP2021-11-01 ~ 2023-04-30
Computers
-5,794 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,357 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
102 GBP2021-10-31
Computers
406 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
3,960 GBP2021-10-31
Other Debtors
Current
348 GBP2023-04-30
348 GBP2021-10-31
Prepayments/Accrued Income
Current
235 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
348 GBP2023-04-30
4,543 GBP2021-10-31
Trade Creditors/Trade Payables
Current
29 GBP2021-10-31
Corporation Tax Payable
Current
283 GBP2023-04-30
679 GBP2021-10-31
Accrued Liabilities/Deferred Income
Current
1,152 GBP2023-04-30
1,152 GBP2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30