Fixed Assets - Investments
1,126 GBP2024-10-31
1,126 GBP2023-10-31
Debtors
62,539 GBP2024-10-31
53,769 GBP2023-10-31
Cash at bank and in hand
1,583 GBP2024-10-31
6,569 GBP2023-10-31
Current Assets
64,122 GBP2024-10-31
60,338 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-55,654 GBP2024-10-31
Net Current Assets/Liabilities
8,468 GBP2024-10-31
12,044 GBP2023-10-31
Total Assets Less Current Liabilities
9,594 GBP2024-10-31
13,170 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,465 GBP2024-10-31
-6,609 GBP2023-10-31
Net Assets/Liabilities
7,129 GBP2024-10-31
6,561 GBP2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31
Share premium
5,996 GBP2024-10-31
5,996 GBP2023-10-31
Retained earnings (accumulated losses)
633 GBP2024-10-31
65 GBP2023-10-31
Equity
7,129 GBP2024-10-31
6,561 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
2,361 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,361 GBP2023-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
62,539 GBP2024-10-31
53,769 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,145 GBP2024-10-31
4,043 GBP2023-10-31
Other Taxation & Social Security Payable
Current
47,709 GBP2024-10-31
42,401 GBP2023-10-31
Other Creditors
Current
3,800 GBP2024-10-31
1,850 GBP2023-10-31
Creditors
Current
55,654 GBP2024-10-31
48,294 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
2,465 GBP2024-10-31
6,609 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
467,500 shares2024-10-31
467,500 shares2023-10-31
Par Value of Share
Class 2 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2024-10-31
10,000 shares2023-10-31
Par Value of Share
Class 3 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2024-10-31
5,000 shares2023-10-31
Par Value of Share
Class 4 ordinary share
0 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
17,500 shares2024-10-31
17,500 shares2023-10-31
Equity
Called up share capital
500 GBP2024-10-31
500 GBP2023-10-31