Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,957 GBP2024-10-31
4,209 GBP2023-10-31
Debtors
1,343 GBP2024-10-31
33,446 GBP2023-10-31
Cash at bank and in hand
41,341 GBP2024-10-31
28,964 GBP2023-10-31
Current Assets
42,684 GBP2024-10-31
62,410 GBP2023-10-31
Creditors
Current
22,022 GBP2024-10-31
20,655 GBP2023-10-31
Net Current Assets/Liabilities
20,662 GBP2024-10-31
41,755 GBP2023-10-31
Total Assets Less Current Liabilities
22,619 GBP2024-10-31
45,964 GBP2023-10-31
Net Assets/Liabilities
22,247 GBP2024-10-31
45,164 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
22,237 GBP2024-10-31
45,154 GBP2023-10-31
Equity
22,247 GBP2024-10-31
45,164 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,220 GBP2024-10-31
1,534 GBP2023-10-31
Computers
15,574 GBP2024-10-31
26,977 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,794 GBP2024-10-31
28,511 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-314 GBP2023-11-01 ~ 2024-10-31
Computers
-13,279 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,185 GBP2024-10-31
1,205 GBP2023-10-31
Computers
13,652 GBP2024-10-31
23,097 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,837 GBP2024-10-31
24,302 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2023-11-01 ~ 2024-10-31
Computers
3,834 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-314 GBP2023-11-01 ~ 2024-10-31
Computers
-13,279 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
35 GBP2024-10-31
329 GBP2023-10-31
Computers
1,922 GBP2024-10-31
3,880 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
864 GBP2024-10-31
29,020 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
4,146 GBP2023-10-31
Prepayments/Accrued Income
Current
479 GBP2024-10-31
280 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,343 GBP2024-10-31
Amounts falling due within one year, Current
33,446 GBP2023-10-31
Corporation Tax Payable
Current
8,097 GBP2024-10-31
Other Creditors
Current
2,851 GBP2024-10-31
797 GBP2023-10-31
Accrued Liabilities
Current
2,200 GBP2024-10-31
2,135 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
44,150 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-67,067 GBP2023-11-01 ~ 2024-10-31