Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,527 GBP2024-10-31
6,960 GBP2023-10-31
Current assets - Investments
55,698 GBP2024-10-31
596,133 GBP2023-10-31
Cash at bank and in hand
15,935 GBP2023-10-31
Current Assets
55,698 GBP2024-10-31
612,068 GBP2023-10-31
Creditors
Amounts falling due within one year
248,319 GBP2024-10-31
855,490 GBP2023-10-31
Net Current Assets/Liabilities
192,621 GBP2024-10-31
243,422 GBP2023-10-31
Total Assets Less Current Liabilities
-187,094 GBP2024-10-31
-236,462 GBP2023-10-31
Net Assets/Liabilities
-187,094 GBP2024-10-31
-236,940 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-187,095 GBP2024-10-31
-236,941 GBP2023-10-31
Equity
-187,094 GBP2024-10-31
-236,940 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-11-01 ~ 2024-10-31
Office equipment
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,000 GBP2024-10-31
Office equipment
3,464 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
15,464 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,900 GBP2024-10-31
5,700 GBP2023-10-31
Office equipment
3,037 GBP2024-10-31
2,804 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,937 GBP2024-10-31
8,504 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2023-11-01 ~ 2024-10-31
Office equipment
233 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,100 GBP2024-10-31
6,300 GBP2023-10-31
Office equipment
427 GBP2024-10-31
660 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-10-31
Other Creditors
Amounts falling due within one year
247,419 GBP2024-10-31
855,490 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31