Property, Plant & Equipment
43 GBP2024-10-31
230 GBP2023-10-31
Debtors
1,660 GBP2024-10-31
4,696 GBP2023-10-31
Cash at bank and in hand
21,706 GBP2024-10-31
23,144 GBP2023-10-31
Current Assets
23,366 GBP2024-10-31
27,840 GBP2023-10-31
Net Current Assets/Liabilities
7,719 GBP2024-10-31
11,463 GBP2023-10-31
Net Assets/Liabilities
7,762 GBP2024-10-31
11,693 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,009 GBP2024-10-31
3,009 GBP2023-10-31
Furniture and fittings
1,633 GBP2024-10-31
1,633 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,642 GBP2024-10-31
4,642 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,009 GBP2024-10-31
3,009 GBP2023-10-31
Furniture and fittings
1,590 GBP2024-10-31
1,403 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,599 GBP2024-10-31
4,412 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
43 GBP2024-10-31
230 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,175 GBP2024-10-31
81 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,615 GBP2023-10-31
Other Debtors
Amounts falling due within one year
485 GBP2024-10-31
Debtors
Amounts falling due within one year
1,660 GBP2024-10-31
4,696 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76 GBP2024-10-31
13 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
978 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
15,261 GBP2024-10-31
15,086 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
310 GBP2024-10-31
300 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31