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
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,891 GBP2024-10-31
4,937 GBP2023-10-31
Debtors
265,502 GBP2024-10-31
277,679 GBP2023-10-31
Cash at bank and in hand
265,899 GBP2024-10-31
202,171 GBP2023-10-31
Current Assets
531,401 GBP2024-10-31
479,850 GBP2023-10-31
Creditors
Current
241,552 GBP2024-10-31
196,954 GBP2023-10-31
Net Current Assets/Liabilities
289,849 GBP2024-10-31
282,896 GBP2023-10-31
Total Assets Less Current Liabilities
293,740 GBP2024-10-31
287,833 GBP2023-10-31
Creditors
Non-current
-1,771 GBP2023-10-31
Net Assets/Liabilities
292,819 GBP2024-10-31
284,828 GBP2023-10-31
Equity
Called up share capital
124 GBP2024-10-31
112 GBP2023-10-31
Share premium
13,728 GBP2024-10-31
6,864 GBP2023-10-31
Retained earnings (accumulated losses)
278,967 GBP2024-10-31
277,852 GBP2023-10-31
Equity
292,819 GBP2024-10-31
284,828 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,172 GBP2024-10-31
11,673 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,281 GBP2024-10-31
6,736 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,983 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
3,891 GBP2024-10-31
4,937 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
242,091 GBP2024-10-31
Current, Amounts falling due within one year
248,815 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
23,411 GBP2024-10-31
Current, Amounts falling due within one year
28,864 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
265,502 GBP2024-10-31
Current, Amounts falling due within one year
277,679 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,771 GBP2024-10-31
21,250 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,049 GBP2024-10-31
51,821 GBP2023-10-31
Other Taxation & Social Security Payable
Current
113,599 GBP2024-10-31
98,356 GBP2023-10-31
Other Creditors
Current
95,133 GBP2024-10-31
25,527 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,771 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
21,250 GBP2023-10-31
Non-current, Between one and two years
1,771 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Class 2 ordinary share
12 shares2024-10-31
Class 3 ordinary share
12 shares2024-10-31