Property, Plant & Equipment
5,597 GBP2024-10-31
7,462 GBP2023-10-31
Fixed Assets
5,597 GBP2024-10-31
7,462 GBP2023-10-31
Debtors
38,185 GBP2024-10-31
12,036 GBP2023-10-31
Cash at bank and in hand
101,741 GBP2024-10-31
161,759 GBP2023-10-31
Current Assets
139,926 GBP2024-10-31
173,795 GBP2023-10-31
Net Current Assets/Liabilities
122,294 GBP2024-10-31
144,738 GBP2023-10-31
Total Assets Less Current Liabilities
127,891 GBP2024-10-31
152,200 GBP2023-10-31
Net Assets/Liabilities
121,516 GBP2024-10-31
145,825 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
121,514 GBP2024-10-31
145,823 GBP2023-10-31
Equity
121,516 GBP2024-10-31
145,825 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,157 GBP2024-10-31
20,157 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,157 GBP2024-10-31
20,157 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,560 GBP2024-10-31
12,695 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,560 GBP2024-10-31
12,695 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,597 GBP2024-10-31
7,462 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,185 GBP2024-10-31
12,036 GBP2023-10-31
Debtors
Amounts falling due within one year
38,185 GBP2024-10-31
12,036 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,258 GBP2024-10-31
Corporation Tax Payable
Amounts falling due within one year
3,180 GBP2024-10-31
7,753 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,898 GBP2024-10-31
969 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,500 GBP2024-10-31
20,000 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Class 2 ordinary share
1 shares2023-11-01 ~ 2024-10-31