Property, Plant & Equipment
207 GBP2024-10-31
157 GBP2023-10-31
Debtors
1,432 GBP2024-10-31
1,857 GBP2023-10-31
Cash at bank and in hand
8,823 GBP2024-10-31
13,612 GBP2023-10-31
Current Assets
10,255 GBP2024-10-31
15,469 GBP2023-10-31
Net Current Assets/Liabilities
3,816 GBP2024-10-31
1,956 GBP2023-10-31
Total Assets Less Current Liabilities
4,023 GBP2024-10-31
2,113 GBP2023-10-31
Net Assets/Liabilities
3,983 GBP2024-10-31
2,083 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,830 GBP2024-10-31
2,830 GBP2023-10-31
Computers
7,315 GBP2024-10-31
7,079 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,145 GBP2024-10-31
9,909 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,830 GBP2024-10-31
2,830 GBP2023-10-31
Computers
7,108 GBP2024-10-31
6,922 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,938 GBP2024-10-31
9,752 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
207 GBP2024-10-31
157 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
698 GBP2024-10-31
1,422 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
454 GBP2024-10-31
435 GBP2023-10-31
Other Debtors
Amounts falling due within one year
280 GBP2024-10-31
Debtors
Amounts falling due within one year
1,432 GBP2024-10-31
1,857 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,479 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
332 GBP2024-10-31
54 GBP2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
40 GBP2024-10-31
30 GBP2023-10-31
Deferred Tax Liabilities
40 GBP2024-10-31
30 GBP2023-10-31
78 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
2,000 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
2,000 GBP2023-11-01 ~ 2024-10-31
2,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31