Property, Plant & Equipment
3,687 GBP2024-10-31
4,792 GBP2023-10-31
Debtors
4,500 GBP2024-10-31
8,284 GBP2023-10-31
Current assets - Investments
32,845 GBP2024-10-31
58,608 GBP2023-10-31
Cash at bank and in hand
14,747 GBP2024-10-31
70,129 GBP2023-10-31
Current Assets
52,092 GBP2024-10-31
137,021 GBP2023-10-31
Net Current Assets/Liabilities
49,745 GBP2024-10-31
126,931 GBP2023-10-31
Net Assets/Liabilities
53,432 GBP2024-10-31
131,723 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,927 GBP2024-10-31
7,927 GBP2023-10-31
Computers
3,180 GBP2024-10-31
3,180 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,107 GBP2024-10-31
11,107 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,241 GBP2024-10-31
3,448 GBP2023-10-31
Computers
3,179 GBP2024-10-31
2,867 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,420 GBP2024-10-31
6,315 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
793 GBP2023-11-01 ~ 2024-10-31
Computers
312 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
3,686 GBP2024-10-31
4,479 GBP2023-10-31
Computers
1 GBP2024-10-31
313 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,372 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,500 GBP2024-10-31
3,600 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,312 GBP2023-10-31
Debtors
Amounts falling due within one year
4,500 GBP2024-10-31
8,284 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
983 GBP2024-10-31
6,661 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10 GBP2024-10-31
643 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
724 GBP2024-10-31
48 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
30 GBP2024-10-31
2,138 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-10-31
600 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
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
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31