Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
23 GBP2024-10-31
263 GBP2023-10-31
Debtors
62,645 GBP2024-10-31
112,870 GBP2023-10-31
Cash at bank and in hand
855 GBP2024-10-31
455 GBP2023-10-31
Current Assets
63,500 GBP2024-10-31
113,325 GBP2023-10-31
Net Current Assets/Liabilities
-3,628 GBP2024-10-31
-3,845 GBP2023-10-31
Total Assets Less Current Liabilities
-3,605 GBP2024-10-31
-3,582 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-3,705 GBP2024-10-31
-3,682 GBP2023-10-31
Equity
-3,605 GBP2024-10-31
-3,582 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,060 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,037 GBP2024-10-31
1,797 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-10-31
263 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-4,450 GBP2024-10-31
Current, Amounts falling due within one year
52,870 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
67,095 GBP2024-10-31
Current, Amounts falling due within one year
60,000 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
62,645 GBP2024-10-31
Current, Amounts falling due within one year
112,870 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,810 GBP2024-10-31
6,083 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23 GBP2024-10-31
48 GBP2023-10-31
Other Taxation & Social Security Payable
Current
21,089 GBP2024-10-31
20,278 GBP2023-10-31
Other Creditors
Current
41,206 GBP2024-10-31
90,761 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
29,977 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-11-01 ~ 2024-10-31