Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
21,019 GBP2024-10-31
27,485 GBP2023-10-31
Debtors
806 GBP2023-10-31
Cash at bank and in hand
757,710 GBP2024-10-31
730,008 GBP2023-10-31
Current Assets
757,710 GBP2024-10-31
730,814 GBP2023-10-31
Creditors
Current
169,227 GBP2024-10-31
302,273 GBP2023-10-31
Net Current Assets/Liabilities
588,483 GBP2024-10-31
428,541 GBP2023-10-31
Total Assets Less Current Liabilities
609,502 GBP2024-10-31
456,026 GBP2023-10-31
Net Assets/Liabilities
604,247 GBP2024-10-31
449,135 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
604,147 GBP2024-10-31
449,035 GBP2023-10-31
Equity
604,247 GBP2024-10-31
449,135 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,390 GBP2023-10-31
Computers
28,608 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
36,998 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,902 GBP2024-10-31
280 GBP2023-10-31
Computers
14,077 GBP2024-10-31
9,233 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,979 GBP2024-10-31
9,513 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,622 GBP2023-11-01 ~ 2024-10-31
Computers
4,844 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
6,488 GBP2024-10-31
8,110 GBP2023-10-31
Computers
14,531 GBP2024-10-31
19,375 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
806 GBP2023-10-31
Trade Creditors/Trade Payables
Current
36,252 GBP2024-10-31
20,529 GBP2023-10-31
Other Taxation & Social Security Payable
Current
78,220 GBP2024-10-31
175,523 GBP2023-10-31
Other Creditors
Current
54,755 GBP2024-10-31
106,221 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-10-31
Class 2 ordinary share
20 shares2024-10-31