Property, Plant & Equipment
1,683 GBP2024-10-31
2,635 GBP2023-10-31
Debtors
2 GBP2024-10-31
4,947 GBP2023-10-31
Cash at bank and in hand
5,059 GBP2024-10-31
9,106 GBP2023-10-31
Current Assets
5,061 GBP2024-10-31
14,053 GBP2023-10-31
Net Current Assets/Liabilities
-19,425 GBP2024-10-31
-30,046 GBP2023-10-31
Total Assets Less Current Liabilities
-17,742 GBP2024-10-31
-27,411 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-17,744 GBP2024-10-31
-27,413 GBP2023-10-31
Equity
-17,742 GBP2024-10-31
-27,411 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Director Remuneration
12,570 GBP2023-11-01 ~ 2024-10-31
12,570 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,190 GBP2024-10-31
0 GBP2023-10-31
Computers
6,653 GBP2024-10-31
6,653 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,843 GBP2024-10-31
6,653 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
228 GBP2024-10-31
0 GBP2023-10-31
Computers
6,932 GBP2024-10-31
4,018 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,160 GBP2024-10-31
4,018 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2023-11-01 ~ 2024-10-31
Computers
2,914 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,142 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,962 GBP2024-10-31
0 GBP2023-10-31
Computers
-279 GBP2024-10-31
2,635 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
0 GBP2024-10-31
4,947 GBP2023-10-31
Corporation Tax Payable
Current
3,645 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
-84 GBP2023-10-31
Other Creditors
Current
18,837 GBP2024-10-31
42,179 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,004 GBP2024-10-31
2,004 GBP2023-10-31
Creditors
Current
24,486 GBP2024-10-31
44,099 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
1 shares2024-10-31
1 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
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31