Property, Plant & Equipment
16,530 GBP2024-10-31
22,964 GBP2023-10-31
Fixed Assets - Investments
960,293 GBP2024-10-31
664,514 GBP2023-10-31
Fixed Assets
976,823 GBP2024-10-31
687,478 GBP2023-10-31
Debtors
8,550 GBP2024-10-31
6,767 GBP2023-10-31
Cash at bank and in hand
19,613 GBP2024-10-31
31,840 GBP2023-10-31
Current Assets
28,163 GBP2024-10-31
38,607 GBP2023-10-31
Net Current Assets/Liabilities
-208,519 GBP2024-10-31
-205,856 GBP2023-10-31
Total Assets Less Current Liabilities
768,304 GBP2024-10-31
481,622 GBP2023-10-31
Net Assets/Liabilities
746,014 GBP2024-10-31
448,684 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
745,914 GBP2024-10-31
448,584 GBP2023-10-31
Equity
746,014 GBP2024-10-31
448,684 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
35,832 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
35,832 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,302 GBP2024-10-31
12,868 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,302 GBP2024-10-31
12,868 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
16,530 GBP2024-10-31
22,964 GBP2023-10-31
Amounts invested in assets
Additions to investments, Non-current
295,779 GBP2024-10-31
Other Investments Other Than Loans
Non-current
960,293 GBP2024-10-31
Amounts invested in assets
Non-current
960,293 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,550 GBP2024-10-31
6,767 GBP2023-10-31
Debtors
Amounts falling due within one year
8,550 GBP2024-10-31
6,767 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
187,006 GBP2024-10-31
87,896 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
73,141 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
19,500 GBP2024-10-31
9,750 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,176 GBP2024-10-31
23,676 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31