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
1,986 GBP2024-10-31
704 GBP2023-10-31
Debtors
2,649 GBP2024-10-31
2,421 GBP2023-10-31
Cash at bank and in hand
49,716 GBP2024-10-31
70,268 GBP2023-10-31
Current Assets
52,365 GBP2024-10-31
72,689 GBP2023-10-31
Creditors
Current
9,597 GBP2024-10-31
14,737 GBP2023-10-31
Net Current Assets/Liabilities
42,768 GBP2024-10-31
57,952 GBP2023-10-31
Total Assets Less Current Liabilities
44,754 GBP2024-10-31
58,656 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
44,654 GBP2024-10-31
58,556 GBP2023-10-31
Equity
44,754 GBP2024-10-31
58,656 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-10-31
1,250 GBP2023-10-31
Computers
8,837 GBP2024-10-31
6,659 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,087 GBP2024-10-31
7,909 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
723 GBP2024-10-31
547 GBP2023-10-31
Computers
7,378 GBP2024-10-31
6,658 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,101 GBP2024-10-31
7,205 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2023-11-01 ~ 2024-10-31
Computers
720 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2024-10-31
703 GBP2023-10-31
Computers
1,459 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,491 GBP2024-10-31
1,491 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,158 GBP2024-10-31
930 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,649 GBP2024-10-31
2,421 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,483 GBP2024-10-31
10,665 GBP2023-10-31
Other Creditors
Current
4,114 GBP2024-10-31
4,072 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Class 2 ordinary share
50 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,098 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-11-01 ~ 2024-10-31