Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
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
1,069 GBP2024-10-31
1,374 GBP2023-10-31
Debtors
8,794 GBP2024-10-31
5,552 GBP2023-10-31
Cash at bank and in hand
7,131 GBP2024-10-31
18,359 GBP2023-10-31
Current Assets
15,925 GBP2024-10-31
23,911 GBP2023-10-31
Creditors
Current
3,298 GBP2024-10-31
7,886 GBP2023-10-31
Net Current Assets/Liabilities
12,627 GBP2024-10-31
16,025 GBP2023-10-31
Total Assets Less Current Liabilities
13,696 GBP2024-10-31
17,399 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
13,690 GBP2024-10-31
17,393 GBP2023-10-31
Equity
13,696 GBP2024-10-31
17,399 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
951 GBP2023-10-31
Computers
1,289 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,240 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2024-10-31
190 GBP2023-10-31
Computers
829 GBP2024-10-31
676 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,171 GBP2024-10-31
866 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2023-11-01 ~ 2024-10-31
Computers
153 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
609 GBP2024-10-31
761 GBP2023-10-31
Computers
460 GBP2024-10-31
613 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,742 GBP2024-10-31
3,500 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
2,052 GBP2024-10-31
2,052 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,794 GBP2024-10-31
5,552 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,164 GBP2024-10-31
7,095 GBP2023-10-31
Other Creditors
Current
1,134 GBP2024-10-31
791 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Class 2 ordinary share
4 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
8,797 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2023-11-01 ~ 2024-10-31