Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
224 GBP2024-10-31
335 GBP2023-10-31
Fixed Assets
224 GBP2024-10-31
335 GBP2023-10-31
Debtors
Current
44,448 GBP2024-10-31
60,757 GBP2023-10-31
Current assets - Investments
177,803 GBP2024-10-31
177,803 GBP2023-10-31
Cash at bank and in hand
173,977 GBP2024-10-31
197,019 GBP2023-10-31
Current Assets
396,228 GBP2024-10-31
435,579 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-139,613 GBP2023-10-31
Net Current Assets/Liabilities
263,161 GBP2024-10-31
295,966 GBP2023-10-31
Total Assets Less Current Liabilities
263,385 GBP2024-10-31
296,301 GBP2023-10-31
Net Assets/Liabilities
263,385 GBP2024-10-31
296,301 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
263,384 GBP2024-10-31
296,300 GBP2023-10-31
Equity
263,385 GBP2024-10-31
296,301 GBP2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-7,460 GBP2023-11-01 ~ 2024-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,460 GBP2023-11-01 ~ 2024-10-31
8,925 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
-39,376 GBP2023-11-01 ~ 2024-10-31
46,808 GBP2022-11-01 ~ 2023-10-31
Tax Expense/Credit at Applicable Tax Rate
-7,481 GBP2023-11-01 ~ 2024-10-31
8,894 GBP2022-11-01 ~ 2023-10-31
Dividends Paid on Shares
1,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,424 GBP2024-10-31
4,424 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,089 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,200 GBP2024-10-31
Property, Plant & Equipment
Computers
224 GBP2024-10-31
335 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
36,988 GBP2024-10-31
36,988 GBP2023-10-31
Other Debtors
Current
23,769 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
7,460 GBP2024-10-31
Cash and Cash Equivalents
173,977 GBP2024-10-31
197,019 GBP2023-10-31
Corporation Tax Payable
Current
8,925 GBP2023-10-31
Taxation/Social Security Payable
Current
1,766 GBP2024-10-31
11,036 GBP2023-10-31
Other Creditors
Current
131,301 GBP2024-10-31
119,652 GBP2023-10-31
Creditors
Current
133,067 GBP2024-10-31
139,613 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,460 GBP2023-11-01 ~ 2024-10-31
Net Deferred Tax Liability/Asset
7,460 GBP2024-10-31