Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
6,375 GBP2024-10-31
8,663 GBP2023-10-31
Debtors
Current
97,973 GBP2024-10-31
204,724 GBP2023-10-31
Current assets - Investments
121,968 GBP2024-10-31
121,968 GBP2023-10-31
Cash at bank and in hand
106,416 GBP2024-10-31
61,935 GBP2023-10-31
Current Assets
326,357 GBP2024-10-31
388,627 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-64,857 GBP2023-10-31
Net Current Assets/Liabilities
255,555 GBP2024-10-31
323,770 GBP2023-10-31
Total Assets Less Current Liabilities
261,930 GBP2024-10-31
332,433 GBP2023-10-31
Net Assets/Liabilities
254,411 GBP2024-10-31
328,875 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,618 GBP2024-10-31
7,618 GBP2023-10-31
Office equipment
21,588 GBP2024-10-31
28,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,206 GBP2024-10-31
36,381 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
-8,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-8,274 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,104 GBP2024-10-31
6,976 GBP2023-10-31
Office equipment
15,727 GBP2024-10-31
20,742 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,831 GBP2024-10-31
27,718 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,953 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,081 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2024-10-31
642 GBP2023-10-31
Office equipment
5,861 GBP2024-10-31
8,021 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 4 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
400 shares2024-10-31
400 shares2023-10-31
Nominal value of allotted share capital
400 GBP2023-11-01 ~ 2024-10-31
400 GBP2022-11-01 ~ 2023-10-31