Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,038 GBP2024-10-31
3,833 GBP2023-10-31
Debtors
15,537 GBP2024-10-31
16,470 GBP2023-10-31
Cash at bank and in hand
53,473 GBP2024-10-31
6,221 GBP2023-10-31
Current Assets
69,010 GBP2024-10-31
22,691 GBP2023-10-31
Creditors
Current
14,671 GBP2024-10-31
9,853 GBP2023-10-31
Net Current Assets/Liabilities
54,339 GBP2024-10-31
12,838 GBP2023-10-31
Total Assets Less Current Liabilities
57,377 GBP2024-10-31
16,671 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
57,376 GBP2024-10-31
16,670 GBP2023-10-31
Equity
57,377 GBP2024-10-31
16,671 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,409 GBP2023-10-31
Computers
7,309 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,718 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,025 GBP2024-10-31
5,781 GBP2023-10-31
Computers
5,655 GBP2024-10-31
5,104 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,680 GBP2024-10-31
10,885 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-11-01 ~ 2024-10-31
Computers
551 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,384 GBP2024-10-31
1,628 GBP2023-10-31
Computers
1,654 GBP2024-10-31
2,205 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
5,583 GBP2024-10-31
6,525 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,537 GBP2024-10-31
Current, Amounts falling due within one year
16,470 GBP2023-10-31
Trade Creditors/Trade Payables
Current
158 GBP2024-10-31
570 GBP2023-10-31
Corporation Tax Payable
Current
11,031 GBP2024-10-31
6,498 GBP2023-10-31
Accrued Liabilities
Current
665 GBP2024-10-31
675 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
43,946 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-3,240 GBP2023-11-01 ~ 2024-10-31