Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Debtors
10,522 GBP2024-10-31
21,950 GBP2023-10-31
Cash at bank and in hand
7,382 GBP2024-10-31
1,568 GBP2023-10-31
Current Assets
17,904 GBP2024-10-31
23,518 GBP2023-10-31
Net Current Assets/Liabilities
-387 GBP2024-10-31
31,809 GBP2023-10-31
Total Assets Less Current Liabilities
-387 GBP2024-10-31
31,809 GBP2023-10-31
Net Assets/Liabilities
-387 GBP2024-10-31
31,809 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-487 GBP2024-10-31
31,709 GBP2023-10-31
37,758 GBP2022-10-31
Equity
-387 GBP2024-10-31
31,809 GBP2023-10-31
37,858 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-15,396 GBP2023-11-01 ~ 2024-10-31
33,951 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-15,396 GBP2023-11-01 ~ 2024-10-31
33,951 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,396 GBP2023-11-01 ~ 2024-10-31
33,951 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-15,396 GBP2023-11-01 ~ 2024-10-31
33,951 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-16,800 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-16,800 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-16,800 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-16,800 GBP2023-11-01 ~ 2024-10-31
-40,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,200 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,200 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,200 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,200 GBP2024-10-31
Trade Debtors/Trade Receivables
4,833 GBP2024-10-31
19,073 GBP2023-10-31
Other Debtors
5,689 GBP2024-10-31
2,877 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,156 GBP2024-10-31
1,231 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
-17,981 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68 GBP2024-10-31
20 GBP2023-10-31
Other Creditors
Amounts falling due within one year
16,067 GBP2024-10-31
8,439 GBP2023-10-31