Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
4,846 GBP2024-10-31
2,487 GBP2023-10-31
Fixed Assets
4,846 GBP2024-10-31
2,487 GBP2023-10-31
Cash at bank and in hand
847 GBP2024-10-31
3,770 GBP2023-10-31
Current Assets
847 GBP2024-10-31
3,770 GBP2023-10-31
Net Current Assets/Liabilities
-59,913 GBP2024-10-31
-31,895 GBP2023-10-31
Total Assets Less Current Liabilities
-55,067 GBP2024-10-31
-29,408 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-3,483 GBP2024-10-31
-7,283 GBP2023-10-31
Net Assets/Liabilities
-58,550 GBP2024-10-31
-36,691 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-58,650 GBP2024-10-31
-36,791 GBP2023-10-31
Equity
-58,550 GBP2024-10-31
-36,691 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
10,337 GBP2024-10-31
6,950 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,463 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,028 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,491 GBP2024-10-31
Property, Plant & Equipment
Office equipment
4,846 GBP2024-10-31
2,487 GBP2023-10-31
Cash and Cash Equivalents
847 GBP2024-10-31
3,770 GBP2023-10-31
Other Remaining Borrowings
Current
3,800 GBP2024-10-31
3,800 GBP2023-10-31
Other Creditors
Current
41,206 GBP2024-10-31
16,111 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
7,468 GBP2024-10-31
7,468 GBP2023-10-31
Creditors
Current
60,760 GBP2024-10-31
35,665 GBP2023-10-31
Bank Borrowings
Between two and five year, Non-current
3,483 GBP2024-10-31
Non-current, Between two and five year
7,283 GBP2023-10-31
Total Borrowings
7,283 GBP2024-10-31
11,083 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31