Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,646 GBP2024-10-31
16,928 GBP2023-10-31
Property, Plant & Equipment - Disposals
Office equipment
9,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,968 GBP2024-10-31
16,299 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
9,013 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
3,678 GBP2024-10-31
629 GBP2023-10-31
Property, Plant & Equipment
3,678 GBP2024-10-31
629 GBP2023-10-31
Debtors
33,559 GBP2024-10-31
37,223 GBP2023-10-31
Creditors
Amounts falling due within one year
31,207 GBP2024-10-31
35,234 GBP2023-10-31
Net Current Assets/Liabilities
2,352 GBP2024-10-31
1,989 GBP2023-10-31
Total Assets Less Current Liabilities
6,030 GBP2024-10-31
2,618 GBP2023-10-31
Net Assets/Liabilities
5,331 GBP2024-10-31
2,618 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
5,321 GBP2024-10-31
2,608 GBP2023-10-31
Equity
5,331 GBP2024-10-31
2,618 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,646 GBP2024-10-31
16,928 GBP2023-10-31
Property, Plant & Equipment - Disposals
-9,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,968 GBP2024-10-31
16,299 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,013 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
4,726 GBP2024-10-31
16,964 GBP2023-10-31
Other Debtors
28,833 GBP2024-10-31
20,259 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,272 GBP2024-10-31
6,059 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
14,209 GBP2024-10-31
15,090 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,672 GBP2024-10-31
10,924 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,054 GBP2024-10-31
3,161 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31
10 shares2023-10-31