Property, Plant & Equipment
0 GBP2024-10-31
20,720 GBP2023-10-31
Debtors
17,560 GBP2024-10-31
20,429 GBP2023-10-31
Cash at bank and in hand
118,912 GBP2024-10-31
144,750 GBP2023-10-31
Current Assets
136,472 GBP2024-10-31
165,179 GBP2023-10-31
Net Current Assets/Liabilities
82,388 GBP2024-10-31
144,215 GBP2023-10-31
Total Assets Less Current Liabilities
82,388 GBP2024-10-31
164,935 GBP2023-10-31
Equity
Called up share capital
7 GBP2024-10-31
7 GBP2023-10-31
Retained earnings (accumulated losses)
82,381 GBP2024-10-31
164,928 GBP2023-10-31
Equity
82,388 GBP2024-10-31
164,935 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
27,741 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-27,741 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
7,021 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,021 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
20,720 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
17,238 GBP2024-10-31
20,107 GBP2023-10-31
Other Debtors
Amounts falling due within one year
322 GBP2024-10-31
322 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,560 GBP2024-10-31
Amounts falling due within one year, Current
20,429 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
150 GBP2023-10-31
Corporation Tax Payable
Current
43,118 GBP2024-10-31
10,791 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,963 GBP2024-10-31
6,580 GBP2023-10-31
Other Creditors
Current
1,861 GBP2024-10-31
1,413 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,142 GBP2024-10-31
2,030 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
2 shares2024-10-31
2 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
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
7 GBP2024-10-31
7 GBP2023-10-31