Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,278 GBP2024-10-31
7 GBP2023-10-31
Debtors
12,175 GBP2024-10-31
17,958 GBP2023-10-31
Cash at bank and in hand
2 GBP2024-10-31
9,864 GBP2023-10-31
Current Assets
12,177 GBP2024-10-31
27,822 GBP2023-10-31
Net Current Assets/Liabilities
-46,818 GBP2024-10-31
-14,639 GBP2023-10-31
Total Assets Less Current Liabilities
-45,540 GBP2024-10-31
-14,632 GBP2023-10-31
Creditors
Non-current
-3,180 GBP2024-10-31
-7,600 GBP2023-10-31
Net Assets/Liabilities
-48,720 GBP2024-10-31
-22,232 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
-48,730 GBP2024-10-31
-22,242 GBP2023-10-31
Equity
-48,720 GBP2024-10-31
-22,232 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2024-10-31
300 GBP2023-10-31
Computers
3,812 GBP2024-10-31
1,971 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,112 GBP2024-10-31
2,271 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
300 GBP2024-10-31
300 GBP2023-10-31
Computers
2,534 GBP2024-10-31
1,964 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,834 GBP2024-10-31
2,264 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,278 GBP2024-10-31
7 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2024-10-31
Amounts falling due within one year, Current
4,740 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
12,135 GBP2024-10-31
Amounts falling due within one year, Current
13,218 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
12,175 GBP2024-10-31
Amounts falling due within one year, Current
17,958 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
12,590 GBP2024-10-31
4,800 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,783 GBP2024-10-31
Other Taxation & Social Security Payable
Current
29,995 GBP2024-10-31
27,464 GBP2023-10-31
Other Creditors
Current
10,627 GBP2024-10-31
10,197 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
3,180 GBP2024-10-31
7,600 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-10-31