Intangible Assets
5,687 GBP2024-10-31
22,040 GBP2023-10-31
Property, Plant & Equipment
636 GBP2024-10-31
3,942 GBP2023-10-31
Fixed Assets - Investments
5 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current
26,736 GBP2024-10-31
30,825 GBP2023-10-31
Cash at bank and in hand
387,921 GBP2024-10-31
681,798 GBP2023-10-31
Creditors
Non-current
-5,834 GBP2024-10-31
-15,833 GBP2023-10-31
Net Assets/Liabilities
371,048 GBP2024-10-31
591,188 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
370,948 GBP2024-10-31
591,088 GBP2023-10-31
Equity
371,048 GBP2024-10-31
591,188 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
17,060 GBP2024-10-31
33,060 GBP2023-10-31
Intangible Assets - Gross Cost
17,060 GBP2024-10-31
33,060 GBP2023-10-31
Intangible assets - Disposals
-16,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
11,373 GBP2024-10-31
11,020 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
11,020 GBP2023-11-01 ~ 2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-10,667 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
5,687 GBP2024-10-31
22,040 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
16,530 GBP2024-10-31
16,530 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,530 GBP2024-10-31
16,530 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,894 GBP2024-10-31
12,588 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,894 GBP2024-10-31
12,588 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,306 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,306 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
5 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,891 GBP2024-10-31
15,629 GBP2023-10-31
Other Debtors
Current
21,845 GBP2024-10-31
15,196 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,903 GBP2024-10-31
1,200 GBP2023-10-31
Corporation Tax Payable
Current
20,857 GBP2024-10-31
114,819 GBP2023-10-31
Other Creditors
Current
6,152 GBP2024-10-31
5,565 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,833 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2023-11-01 ~ 2024-10-31
75 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-11-01 ~ 2024-10-31
25 GBP2022-11-01 ~ 2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,266 GBP2024-10-31
15,132 GBP2023-10-31