Property, Plant & Equipment
4,208 GBP2024-10-31
5,491 GBP2023-10-31
Fixed Assets
4,208 GBP2024-10-31
5,491 GBP2023-10-31
Debtors
141,230 GBP2024-10-31
139,527 GBP2023-10-31
Cash at bank and in hand
84,950 GBP2024-10-31
34,769 GBP2023-10-31
Current Assets
226,180 GBP2024-10-31
174,296 GBP2023-10-31
Net Current Assets/Liabilities
168,473 GBP2024-10-31
140,415 GBP2023-10-31
Total Assets Less Current Liabilities
172,681 GBP2024-10-31
145,906 GBP2023-10-31
Net Assets/Liabilities
172,681 GBP2024-10-31
145,906 GBP2023-10-31
Equity
Called up share capital
123 GBP2024-10-31
123 GBP2023-10-31
Retained earnings (accumulated losses)
172,558 GBP2024-10-31
145,783 GBP2023-10-31
Average number of employees in administration and support functions
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,785 GBP2024-10-31
3,785 GBP2023-10-31
Furniture and fittings
3,865 GBP2024-10-31
3,865 GBP2023-10-31
Computers
18,009 GBP2024-10-31
17,889 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
25,659 GBP2024-10-31
25,539 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,326 GBP2024-10-31
1,839 GBP2023-10-31
Furniture and fittings
3,511 GBP2024-10-31
3,394 GBP2023-10-31
Computers
15,614 GBP2024-10-31
14,815 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,451 GBP2024-10-31
20,048 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
117 GBP2023-11-01 ~ 2024-10-31
Computers
799 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,459 GBP2024-10-31
1,946 GBP2023-10-31
Furniture and fittings
354 GBP2024-10-31
471 GBP2023-10-31
Computers
2,395 GBP2024-10-31
3,074 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Prepayments/Accrued Income
Current
1,379 GBP2024-10-31
1,198 GBP2023-10-31
Other Debtors
Current
59 GBP2024-10-31
59 GBP2023-10-31
Debtors
Current
21,438 GBP2024-10-31
21,257 GBP2023-10-31
Trade Creditors/Trade Payables
Current
899 GBP2024-10-31
892 GBP2023-10-31
Corporation Tax Payable
Current
56,808 GBP2024-10-31
32,989 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
117 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
Class 4 ordinary share
1 shares2024-10-31
Dividends paid as a final distribution
138,000 GBP2023-11-01 ~ 2024-10-31
136,500 GBP2022-11-01 ~ 2023-10-31