Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,209 GBP2023-10-31
5,350 GBP2022-10-31
Debtors
33,446 GBP2023-10-31
9,328 GBP2022-10-31
Cash at bank and in hand
28,964 GBP2023-10-31
59,215 GBP2022-10-31
Current Assets
62,410 GBP2023-10-31
68,543 GBP2022-10-31
Creditors
Current
20,655 GBP2023-10-31
16,315 GBP2022-10-31
Net Current Assets/Liabilities
41,755 GBP2023-10-31
52,228 GBP2022-10-31
Total Assets Less Current Liabilities
45,964 GBP2023-10-31
57,578 GBP2022-10-31
Net Assets/Liabilities
45,164 GBP2023-10-31
56,439 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Retained earnings (accumulated losses)
45,154 GBP2023-10-31
56,429 GBP2022-10-31
Equity
45,164 GBP2023-10-31
56,439 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,534 GBP2023-10-31
1,534 GBP2022-10-31
Computers
26,977 GBP2023-10-31
26,741 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,511 GBP2023-10-31
28,275 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,205 GBP2023-10-31
1,095 GBP2022-10-31
Computers
23,097 GBP2023-10-31
21,830 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,302 GBP2023-10-31
22,925 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2022-11-01 ~ 2023-10-31
Computers
1,267 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,377 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
329 GBP2023-10-31
439 GBP2022-10-31
Computers
3,880 GBP2023-10-31
4,911 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,020 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,426 GBP2023-10-31
9,328 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
33,446 GBP2023-10-31
9,328 GBP2022-10-31
Other Taxation & Social Security Payable
Current
11,094 GBP2023-10-31
9,403 GBP2022-10-31
Other Creditors
Current
9,561 GBP2023-10-31
6,912 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
21,277 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-32,552 GBP2022-11-01 ~ 2023-10-31