Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
644 GBP2024-10-31
859 GBP2023-10-31
Debtors
21,598 GBP2024-10-31
15,655 GBP2023-10-31
Cash at bank and in hand
334,156 GBP2024-10-31
205,439 GBP2023-10-31
Current Assets
355,754 GBP2024-10-31
221,094 GBP2023-10-31
Creditors
Current
275,087 GBP2024-10-31
175,892 GBP2023-10-31
Net Current Assets/Liabilities
80,667 GBP2024-10-31
45,202 GBP2023-10-31
Total Assets Less Current Liabilities
81,311 GBP2024-10-31
46,061 GBP2023-10-31
Net Assets/Liabilities
81,150 GBP2024-10-31
45,898 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
81,048 GBP2024-10-31
45,796 GBP2023-10-31
Equity
81,150 GBP2024-10-31
45,898 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,898 GBP2023-10-31
Computers
1,116 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,014 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,400 GBP2024-10-31
3,234 GBP2023-10-31
Computers
970 GBP2024-10-31
921 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,370 GBP2024-10-31
4,155 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2023-11-01 ~ 2024-10-31
Computers
49 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
498 GBP2024-10-31
664 GBP2023-10-31
Computers
146 GBP2024-10-31
195 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,389 GBP2024-10-31
15,655 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
209 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
21,598 GBP2024-10-31
15,655 GBP2023-10-31
Trade Creditors/Trade Payables
Current
62,428 GBP2024-10-31
88,313 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,366 GBP2024-10-31
8,516 GBP2023-10-31
Other Creditors
Current
195,293 GBP2024-10-31
79,063 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
161 GBP2024-10-31
163 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31
Class 3 ordinary share
1 shares2024-10-31