Property, Plant & Equipment
3,554 GBP2024-10-31
2,982 GBP2023-10-31
Debtors
29,934 GBP2024-10-31
4,860 GBP2023-10-31
Cash at bank and in hand
69,720 GBP2024-10-31
225,284 GBP2023-10-31
Current Assets
99,654 GBP2024-10-31
230,144 GBP2023-10-31
Net Current Assets/Liabilities
88,024 GBP2024-10-31
198,733 GBP2023-10-31
Total Assets Less Current Liabilities
91,578 GBP2024-10-31
201,715 GBP2023-10-31
Net Assets/Liabilities
90,689 GBP2024-10-31
201,148 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
90,589 GBP2024-10-31
201,048 GBP2023-10-31
Equity
90,689 GBP2024-10-31
201,148 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
27,027 GBP2024-10-31
25,353 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,473 GBP2024-10-31
22,371 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,102 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,554 GBP2024-10-31
2,982 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
26,266 GBP2024-10-31
3,347 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
2,810 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed By Related Parties
500 GBP2024-10-31
Current
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
358 GBP2024-10-31
1,513 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
29,934 GBP2024-10-31
Current, Amounts falling due within one year
4,860 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,867 GBP2024-10-31
304 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
2,810 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,373 GBP2024-10-31
838 GBP2023-10-31
Other Creditors
Current
4,390 GBP2024-10-31
27,459 GBP2023-10-31
Creditors
Current
11,630 GBP2024-10-31
31,411 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-10-31
80 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-10-31
0 shares2023-10-31