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
837 GBP2024-10-31
907 GBP2023-10-31
Debtors
22,516 GBP2024-10-31
37,299 GBP2023-10-31
Cash at bank and in hand
364 GBP2024-10-31
11,478 GBP2023-10-31
Current Assets
22,880 GBP2024-10-31
48,777 GBP2023-10-31
Creditors
Current
23,423 GBP2024-10-31
18,750 GBP2023-10-31
Net Current Assets/Liabilities
-543 GBP2024-10-31
30,027 GBP2023-10-31
Total Assets Less Current Liabilities
294 GBP2024-10-31
30,934 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
194 GBP2024-10-31
30,834 GBP2023-10-31
Equity
294 GBP2024-10-31
30,934 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
581 GBP2024-10-31
581 GBP2023-10-31
Computers
6,884 GBP2024-10-31
10,919 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,465 GBP2024-10-31
11,500 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-4,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2024-10-31
145 GBP2023-10-31
Computers
6,374 GBP2024-10-31
10,448 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,628 GBP2024-10-31
10,593 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-11-01 ~ 2024-10-31
Computers
478 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,552 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-10-31
436 GBP2023-10-31
Computers
510 GBP2024-10-31
471 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2024-10-31
5,400 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
22,516 GBP2024-10-31
37,299 GBP2023-10-31
Corporation Tax Payable
Current
8,616 GBP2024-10-31
12,551 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
11,936 GBP2024-10-31
5,308 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-10-31
Class 2 ordinary share
25 shares2024-10-31