Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
990 GBP2024-10-31
324 GBP2023-10-31
Fixed Assets - Investments
42,150 GBP2024-10-31
Fixed Assets
43,140 GBP2024-10-31
324 GBP2023-10-31
Debtors
80,446 GBP2024-10-31
102,816 GBP2023-10-31
Cash at bank and in hand
7,419 GBP2024-10-31
250 GBP2023-10-31
Current Assets
87,865 GBP2024-10-31
103,066 GBP2023-10-31
Creditors
Current
17,792 GBP2024-10-31
30,448 GBP2023-10-31
Net Current Assets/Liabilities
70,073 GBP2024-10-31
72,618 GBP2023-10-31
Total Assets Less Current Liabilities
113,213 GBP2024-10-31
72,942 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
113,211 GBP2024-10-31
72,940 GBP2023-10-31
Equity
113,213 GBP2024-10-31
72,942 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,570 GBP2024-10-31
2,098 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
580 GBP2024-10-31
1,774 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
990 GBP2024-10-31
324 GBP2023-10-31
Other Investments Other Than Loans
Additions to investments
42,150 GBP2024-10-31
Cost valuation
42,150 GBP2024-10-31
Other Investments Other Than Loans
42,150 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,000 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
67,446 GBP2024-10-31
Current, Amounts falling due within one year
102,816 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
80,446 GBP2024-10-31
Current, Amounts falling due within one year
102,816 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,429 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
8,548 GBP2024-10-31
Other Creditors
Current
9,243 GBP2024-10-31
29,019 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31