Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,723 GBP2024-10-31
4,768 GBP2023-10-31
Debtors
35,117 GBP2024-10-31
37,361 GBP2023-10-31
Cash at bank and in hand
17,273 GBP2024-10-31
13,886 GBP2023-10-31
Current Assets
52,390 GBP2024-10-31
51,247 GBP2023-10-31
Creditors
Current
17,431 GBP2024-10-31
23,657 GBP2023-10-31
Net Current Assets/Liabilities
34,959 GBP2024-10-31
27,590 GBP2023-10-31
Total Assets Less Current Liabilities
38,682 GBP2024-10-31
32,358 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
38,680 GBP2024-10-31
32,356 GBP2023-10-31
Equity
38,682 GBP2024-10-31
32,358 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
4,346 GBP2023-10-31
Computers
8,290 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,096 GBP2024-10-31
2,875 GBP2023-10-31
Computers
5,817 GBP2024-10-31
4,993 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,913 GBP2024-10-31
7,868 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
221 GBP2023-11-01 ~ 2024-10-31
Computers
824 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,045 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2024-10-31
1,471 GBP2023-10-31
Computers
2,473 GBP2024-10-31
3,297 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
13,464 GBP2023-10-31
Other Debtors
Current
23,897 GBP2024-10-31
23,897 GBP2023-10-31
Prepayments/Accrued Income
Current
11,220 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
35,117 GBP2024-10-31
Current, Amounts falling due within one year
37,361 GBP2023-10-31
Corporation Tax Payable
Current
2,226 GBP2024-10-31
7,422 GBP2023-10-31
Other Taxation & Social Security Payable
Current
445 GBP2024-10-31
148 GBP2023-10-31
Other Creditors
Current
1,030 GBP2024-10-31
1,547 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2024-10-31
1,400 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,365 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-2,041 GBP2023-11-01 ~ 2024-10-31