Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,508 GBP2024-10-31
1,909 GBP2023-10-31
Debtors
185,173 GBP2024-10-31
184,592 GBP2023-10-31
Cash at bank and in hand
26 GBP2024-10-31
26 GBP2023-10-31
Current Assets
185,199 GBP2024-10-31
184,618 GBP2023-10-31
Creditors
Current
109,199 GBP2024-10-31
108,599 GBP2023-10-31
Net Current Assets/Liabilities
76,000 GBP2024-10-31
76,019 GBP2023-10-31
Total Assets Less Current Liabilities
77,508 GBP2024-10-31
77,928 GBP2023-10-31
Creditors
Non-current
74,691 GBP2024-10-31
74,691 GBP2023-10-31
Net Assets/Liabilities
2,817 GBP2024-10-31
3,237 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
2,717 GBP2024-10-31
3,137 GBP2023-10-31
Equity
2,817 GBP2024-10-31
3,237 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,820 GBP2023-10-31
Computers
2,152 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,972 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,599 GBP2024-10-31
4,294 GBP2023-10-31
Computers
1,865 GBP2024-10-31
1,769 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,464 GBP2024-10-31
6,063 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
305 GBP2023-11-01 ~ 2024-10-31
Computers
96 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
401 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,221 GBP2024-10-31
1,526 GBP2023-10-31
Computers
287 GBP2024-10-31
383 GBP2023-10-31
Other Debtors
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
185,173 GBP2024-10-31
Amounts falling due within one year, Current
184,592 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
1,859 GBP2024-10-31
1,859 GBP2023-10-31
Corporation Tax Payable
Current
95,797 GBP2024-10-31
95,797 GBP2023-10-31
Other Creditors
Current
10,943 GBP2024-10-31
10,943 GBP2023-10-31
Accrued Liabilities
Current
600 GBP2024-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,853 GBP2024-10-31
1,853 GBP2023-10-31
Between two and five year, Non-current
4,786 GBP2024-10-31
More than five year, Non-current
68,052 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31