Average Number of Employees
02023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2024-10-31
Intangible Assets
Net goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,524 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,188 GBP2024-10-31
4,520 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
668 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,336 GBP2024-10-31
2,004 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
255 GBP2024-10-31
380 GBP2023-10-31
Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
1,336 GBP2024-10-31
2,004 GBP2023-10-31
Fixed Assets
1,337 GBP2024-10-31
2,005 GBP2023-10-31
Debtors
918 GBP2024-10-31
2,512 GBP2023-10-31
Cash at bank and in hand
8,181 GBP2024-10-31
30,591 GBP2023-10-31
Current Assets
9,099 GBP2024-10-31
33,103 GBP2023-10-31
Creditors
Amounts falling due within one year
1,739 GBP2024-10-31
12,489 GBP2023-10-31
Net Current Assets/Liabilities
7,360 GBP2024-10-31
20,614 GBP2023-10-31
Total Assets Less Current Liabilities
8,697 GBP2024-10-31
22,619 GBP2023-10-31
Net Assets/Liabilities
8,442 GBP2024-10-31
22,239 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
8,342 GBP2024-10-31
22,139 GBP2023-10-31
Equity
8,442 GBP2024-10-31
22,239 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
9,999 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
6,524 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,188 GBP2024-10-31
4,520 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
668 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
1,301 GBP2023-10-31
Prepayments/Accrued Income
918 GBP2024-10-31
1,211 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
545 GBP2024-10-31
535 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,185 GBP2024-10-31
6,492 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
9 GBP2024-10-31
262 GBP2023-10-31
Deferred Tax Liabilities
255 GBP2024-10-31
380 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31