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
347 GBP2024-10-31
3,255 GBP2023-10-31
Fixed Assets
347 GBP2024-10-31
3,255 GBP2023-10-31
Debtors
62,400 GBP2024-10-31
62,400 GBP2023-10-31
Cash at bank and in hand
141 GBP2023-10-31
Current Assets
62,400 GBP2024-10-31
62,541 GBP2023-10-31
Creditors
Current
175,893 GBP2024-10-31
170,692 GBP2023-10-31
Net Current Assets/Liabilities
-113,493 GBP2024-10-31
-108,151 GBP2023-10-31
Total Assets Less Current Liabilities
-113,146 GBP2024-10-31
-104,896 GBP2023-10-31
Creditors
Non-current
266,861 GBP2024-10-31
270,647 GBP2023-10-31
Net Assets/Liabilities
-380,007 GBP2024-10-31
-375,543 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-380,107 GBP2024-10-31
-375,643 GBP2023-10-31
Equity
-380,007 GBP2024-10-31
-375,543 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
14,995 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,995 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,404 GBP2024-10-31
15,612 GBP2023-10-31
Computers
7,357 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,404 GBP2024-10-31
22,969 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,208 GBP2023-11-01 ~ 2024-10-31
Computers
-7,357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-19,565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,057 GBP2024-10-31
13,520 GBP2023-10-31
Computers
6,194 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,057 GBP2024-10-31
19,714 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,579 GBP2023-11-01 ~ 2024-10-31
Computers
-6,194 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,773 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
347 GBP2024-10-31
2,092 GBP2023-10-31
Computers
1,163 GBP2023-10-31
Prepayments/Accrued Income
Current
62,400 GBP2024-10-31
62,400 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
3,503 GBP2024-10-31
3,697 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,888 GBP2023-10-31
Accrued Liabilities
Current
2,995 GBP2024-10-31
19,358 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,591 GBP2024-10-31
3,503 GBP2023-10-31
Between two and five year, Non-current
11,049 GBP2023-10-31
More than five year, Non-current
2,224 GBP2024-10-31
6,095 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