Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
668 GBP2024-10-31
1,641 GBP2023-10-31
Fixed Assets
668 GBP2024-10-31
1,641 GBP2023-10-31
Debtors
Current
18,547 GBP2024-10-31
13,532 GBP2023-10-31
Cash at bank and in hand
546 GBP2024-10-31
2,582 GBP2023-10-31
Current Assets
19,093 GBP2024-10-31
16,114 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-16,699 GBP2023-10-31
Net Current Assets/Liabilities
381 GBP2024-10-31
-585 GBP2023-10-31
Net Assets/Liabilities
1,049 GBP2024-10-31
1,056 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
49 GBP2024-10-31
56 GBP2023-10-31
Equity
1,049 GBP2024-10-31
1,056 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Furniture and fittings
252023-11-01 ~ 2024-10-31
Computers
252023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
21,800 GBP2024-10-31
21,800 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,800 GBP2024-10-31
21,800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
593 GBP2024-10-31
593 GBP2023-10-31
Computers
3,709 GBP2024-10-31
3,709 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,302 GBP2024-10-31
4,302 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
507 GBP2023-10-31
Computers
2,153 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,660 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
86 GBP2023-11-01 ~ 2024-10-31
Computers, Owned/Freehold
888 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
974 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
593 GBP2024-10-31
Computers
3,041 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,634 GBP2024-10-31
Property, Plant & Equipment
Computers
668 GBP2024-10-31
1,556 GBP2023-10-31
Furniture and fittings
86 GBP2023-10-31
Other Debtors
Current
17,297 GBP2024-10-31
10,142 GBP2023-10-31
Prepayments/Accrued Income
Current
1,250 GBP2024-10-31
3,390 GBP2023-10-31
Trade Creditors/Trade Payables
Current
80 GBP2024-10-31
80 GBP2023-10-31
Taxation/Social Security Payable
Current
14,826 GBP2024-10-31
12,959 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,806 GBP2024-10-31
3,660 GBP2023-10-31
Creditors
Current
18,712 GBP2024-10-31
16,699 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950 shares2024-10-31
950 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31