Property, Plant & Equipment
2,063 GBP2024-10-31
3,321 GBP2023-10-31
Debtors
22,142 GBP2024-10-31
5,120 GBP2023-10-31
Cash at bank and in hand
22,114 GBP2024-10-31
128,368 GBP2023-10-31
Current Assets
44,256 GBP2024-10-31
133,488 GBP2023-10-31
Other Creditors
327 GBP2024-10-31
5,053 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
1,153 GBP2024-10-31
Net Current Assets/Liabilities
43,103 GBP2024-10-31
88,884 GBP2023-10-31
Total Assets Less Current Liabilities
45,166 GBP2024-10-31
92,205 GBP2023-10-31
Net Assets/Liabilities
44,650 GBP2024-10-31
91,375 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
44,550 GBP2024-10-31
91,275 GBP2023-10-31
Equity
44,650 GBP2024-10-31
91,375 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,461 GBP2023-10-31
Furniture and fittings
4,565 GBP2023-10-31
Computers
7,597 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,623 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,214 GBP2024-10-31
2,132 GBP2023-10-31
Furniture and fittings
2,749 GBP2024-10-31
2,144 GBP2023-10-31
Computers
7,597 GBP2024-10-31
7,026 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,560 GBP2024-10-31
11,302 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
605 GBP2023-11-01 ~ 2024-10-31
Computers
571 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
247 GBP2024-10-31
329 GBP2023-10-31
Furniture and fittings
1,816 GBP2024-10-31
2,421 GBP2023-10-31
Computers
0 GBP2024-10-31
571 GBP2023-10-31
Other Debtors
Current
22,086 GBP2024-10-31
5,045 GBP2023-10-31
Prepayments/Accrued Income
Current
56 GBP2024-10-31
75 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
22,142 GBP2024-10-31
Amounts falling due within one year, Current
5,120 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
-47 GBP2024-10-31
970 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31