Average Number of Employees
02023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
542 GBP2024-10-31
2,132 GBP2023-10-31
Fixed Assets - Investments
166,271 GBP2024-10-31
9,224 GBP2023-10-31
Fixed Assets
166,813 GBP2024-10-31
11,356 GBP2023-10-31
Debtors
Current
6,572 GBP2024-10-31
47,993 GBP2023-10-31
Cash at bank and in hand
19,779 GBP2024-10-31
72,345 GBP2023-10-31
Current Assets
26,351 GBP2024-10-31
120,338 GBP2023-10-31
Net Current Assets/Liabilities
-130,067 GBP2024-10-31
39,116 GBP2023-10-31
Total Assets Less Current Liabilities
36,746 GBP2024-10-31
50,472 GBP2023-10-31
Net Assets/Liabilities
36,746 GBP2024-10-31
50,472 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
36,745 GBP2024-10-31
50,471 GBP2023-10-31
Equity
36,746 GBP2024-10-31
50,472 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Computers
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,159 GBP2024-10-31
1,159 GBP2023-10-31
Computers
6,483 GBP2024-10-31
6,483 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,642 GBP2024-10-31
7,642 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,113 GBP2024-10-31
1,097 GBP2023-10-31
Computers
5,987 GBP2024-10-31
4,413 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,100 GBP2024-10-31
5,510 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,574 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
1,590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
46 GBP2024-10-31
62 GBP2023-10-31
Computers
496 GBP2024-10-31
2,070 GBP2023-10-31
Prepayments/Accrued Income
Current
6,572 GBP2024-10-31
47,993 GBP2023-10-31
Cash and Cash Equivalents
19,779 GBP2024-10-31
72,345 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,090 GBP2024-10-31
2,500 GBP2023-10-31
Corporation Tax Payable
Current
28,453 GBP2024-10-31
13,599 GBP2023-10-31
Other Creditors
Current
120,875 GBP2024-10-31
62,123 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Creditors
Current
156,418 GBP2024-10-31
81,222 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31