Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Class 2 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
22,333 GBP2024-10-31
18,396 GBP2023-10-31
Debtors
53,162 GBP2024-10-31
22,121 GBP2023-10-31
Cash at bank and in hand
150,545 GBP2024-10-31
144,360 GBP2023-10-31
Current Assets
203,707 GBP2024-10-31
166,481 GBP2023-10-31
Creditors
Current
37,015 GBP2024-10-31
12,639 GBP2023-10-31
Net Current Assets/Liabilities
166,692 GBP2024-10-31
153,842 GBP2023-10-31
Total Assets Less Current Liabilities
189,025 GBP2024-10-31
172,238 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
189,015 GBP2024-10-31
172,228 GBP2023-10-31
Equity
189,025 GBP2024-10-31
172,238 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,250 GBP2024-10-31
8,250 GBP2023-10-31
Computers
37,422 GBP2024-10-31
27,086 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
45,672 GBP2024-10-31
35,336 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,276 GBP2024-10-31
16,940 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,339 GBP2024-10-31
16,940 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,063 GBP2023-11-01 ~ 2024-10-31
Computers
4,336 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,399 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,063 GBP2024-10-31
Property, Plant & Equipment
Motor vehicles
6,187 GBP2024-10-31
8,250 GBP2023-10-31
Computers
16,146 GBP2024-10-31
10,146 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
53,162 GBP2024-10-31
Amounts falling due within one year, Current
22,121 GBP2023-10-31
Trade Creditors/Trade Payables
Current
10,899 GBP2024-10-31
Other Taxation & Social Security Payable
Current
22,276 GBP2024-10-31
12,639 GBP2023-10-31
Other Creditors
Current
3,840 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-10-31
Class 2 ordinary share
30 shares2024-10-31