Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
949 GBP2024-10-31
285 GBP2023-10-31
Debtors
190,093 GBP2024-10-31
356,391 GBP2023-10-31
Cash at bank and in hand
117,497 GBP2024-10-31
65,410 GBP2023-10-31
Current Assets
307,590 GBP2024-10-31
421,801 GBP2023-10-31
Creditors
Current
42,885 GBP2024-10-31
35,149 GBP2023-10-31
Net Current Assets/Liabilities
264,705 GBP2024-10-31
386,652 GBP2023-10-31
Total Assets Less Current Liabilities
265,654 GBP2024-10-31
386,937 GBP2023-10-31
Net Assets/Liabilities
265,417 GBP2024-10-31
386,866 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
255,417 GBP2024-10-31
376,866 GBP2023-10-31
Equity
265,417 GBP2024-10-31
386,866 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,641 GBP2024-10-31
16,217 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,692 GBP2024-10-31
15,932 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
760 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
949 GBP2024-10-31
285 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,616 GBP2024-10-31
Amounts falling due within one year, Current
4,425 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
178,094 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
185,477 GBP2024-10-31
Amounts falling due within one year, Current
173,872 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
190,093 GBP2024-10-31
Amounts falling due within one year, Current
356,391 GBP2023-10-31
Trade Creditors/Trade Payables
Current
466 GBP2023-10-31
Other Taxation & Social Security Payable
Current
33,078 GBP2024-10-31
19,683 GBP2023-10-31
Other Creditors
Current
9,807 GBP2024-10-31
15,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-10-31