Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
970 GBP2024-10-31
1,213 GBP2023-10-31
Cash at bank and in hand
41,282 GBP2024-10-31
38,866 GBP2023-10-31
Creditors
Current
59,368 GBP2024-10-31
50,314 GBP2023-10-31
Net Current Assets/Liabilities
-18,086 GBP2024-10-31
-11,448 GBP2023-10-31
Total Assets Less Current Liabilities
-17,116 GBP2024-10-31
-10,235 GBP2023-10-31
Creditors
Non-current
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Net Assets/Liabilities
-25,116 GBP2024-10-31
-18,235 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-25,216 GBP2024-10-31
-18,335 GBP2023-10-31
Equity
-25,116 GBP2024-10-31
-18,235 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2023-10-31
Furniture and fittings
10,914 GBP2023-10-31
Computers
6,105 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
21,419 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,181 GBP2024-10-31
4,126 GBP2023-10-31
Furniture and fittings
10,506 GBP2024-10-31
10,404 GBP2023-10-31
Computers
5,762 GBP2024-10-31
5,676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,449 GBP2024-10-31
20,206 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
102 GBP2023-11-01 ~ 2024-10-31
Computers
86 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
219 GBP2024-10-31
274 GBP2023-10-31
Furniture and fittings
408 GBP2024-10-31
510 GBP2023-10-31
Computers
343 GBP2024-10-31
429 GBP2023-10-31
Accrued Liabilities
Current
1,820 GBP2024-10-31
1,820 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,000 GBP2024-10-31
8,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-6,881 GBP2023-11-01 ~ 2024-10-31