Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
1,021 USD2024-10-31
2,041 USD2023-10-31
Property, Plant & Equipment
914 USD2024-10-31
2,120 USD2023-10-31
Fixed Assets - Investments
29,082 USD2024-10-31
29,082 USD2023-10-31
Fixed Assets
31,017 USD2024-10-31
33,243 USD2023-10-31
Debtors
227,315 USD2024-10-31
282,756 USD2023-10-31
Cash at bank and in hand
1,740,740 USD2024-10-31
1,128,646 USD2023-10-31
Current Assets
1,968,055 USD2024-10-31
1,411,402 USD2023-10-31
Creditors
Current
1,886,623 USD2024-10-31
1,423,343 USD2023-10-31
Net Current Assets/Liabilities
81,432 USD2024-10-31
-11,941 USD2023-10-31
Total Assets Less Current Liabilities
112,449 USD2024-10-31
21,302 USD2023-10-31
Equity
Called up share capital
309 USD2024-10-31
309 USD2023-10-31
Retained earnings (accumulated losses)
112,140 USD2024-10-31
20,993 USD2023-10-31
Equity
112,449 USD2024-10-31
21,302 USD2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
10,201 USD2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,180 USD2024-10-31
8,160 USD2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,020 USD2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
1,021 USD2024-10-31
2,041 USD2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,080 USD2024-10-31
19,697 USD2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,166 USD2024-10-31
17,577 USD2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,589 USD2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
914 USD2024-10-31
2,120 USD2023-10-31
Investments in Group Undertakings
Cost valuation
29,082 USD2023-10-31
Investments in Group Undertakings
29,082 USD2024-10-31
29,082 USD2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,142 USD2024-10-31
134,627 USD2023-10-31
Other Debtors
Amounts falling due within one year, Current
152,173 USD2024-10-31
148,129 USD2023-10-31
Debtors
Amounts falling due within one year, Current
227,315 USD2024-10-31
282,756 USD2023-10-31
Trade Creditors/Trade Payables
Current
411,313 USD2024-10-31
370,129 USD2023-10-31
Other Taxation & Social Security Payable
Current
771,339 USD2024-10-31
429,153 USD2023-10-31
Other Creditors
Current
703,971 USD2024-10-31
624,061 USD2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-10-31