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
3,766 GBP2024-10-31
13,001 GBP2023-10-31
Debtors
93,830 GBP2024-10-31
103,866 GBP2023-10-31
Cash at bank and in hand
211,267 GBP2024-10-31
151,413 GBP2023-10-31
Current Assets
305,097 GBP2024-10-31
255,279 GBP2023-10-31
Net Current Assets/Liabilities
233,582 GBP2024-10-31
185,507 GBP2023-10-31
Total Assets Less Current Liabilities
237,348 GBP2024-10-31
198,508 GBP2023-10-31
Net Assets/Liabilities
236,406 GBP2024-10-31
194,403 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
236,306 GBP2024-10-31
194,303 GBP2023-10-31
Equity
236,406 GBP2024-10-31
194,403 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,388 GBP2024-10-31
6,388 GBP2023-10-31
Furniture and fittings
1,570 GBP2024-10-31
1,570 GBP2023-10-31
Computers
30,122 GBP2024-10-31
29,166 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,080 GBP2024-10-31
37,124 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,388 GBP2024-10-31
6,388 GBP2023-10-31
Furniture and fittings
717 GBP2024-10-31
567 GBP2023-10-31
Computers
27,209 GBP2024-10-31
17,168 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,314 GBP2024-10-31
24,123 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-11-01 ~ 2024-10-31
Computers
10,041 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
853 GBP2024-10-31
1,003 GBP2023-10-31
Computers
2,913 GBP2024-10-31
11,998 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
93,230 GBP2024-10-31
103,266 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
600 GBP2024-10-31
600 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
93,830 GBP2024-10-31
103,866 GBP2023-10-31
Trade Creditors/Trade Payables
Current
472 GBP2023-10-31
Other Taxation & Social Security Payable
Current
68,610 GBP2024-10-31
65,886 GBP2023-10-31
Other Creditors
Current
2,905 GBP2024-10-31
3,414 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-10-31
Class 2 ordinary share
50 shares2024-10-31