Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,872 GBP2024-10-31
802 GBP2023-10-31
Debtors
3,424 GBP2024-10-31
70,928 GBP2023-10-31
Cash at bank and in hand
39,961 GBP2024-10-31
237 GBP2023-10-31
Current Assets
43,385 GBP2024-10-31
71,165 GBP2023-10-31
Net Current Assets/Liabilities
39,177 GBP2024-10-31
54,505 GBP2023-10-31
Total Assets Less Current Liabilities
41,049 GBP2024-10-31
55,307 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
40,949 GBP2024-10-31
55,207 GBP2023-10-31
Equity
41,049 GBP2024-10-31
55,307 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
506 GBP2024-10-31
506 GBP2023-10-31
Computers
2,526 GBP2024-10-31
1,129 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,032 GBP2024-10-31
1,635 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317 GBP2024-10-31
254 GBP2023-10-31
Computers
843 GBP2024-10-31
579 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160 GBP2024-10-31
833 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2023-11-01 ~ 2024-10-31
Computers
264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
189 GBP2024-10-31
252 GBP2023-10-31
Computers
1,683 GBP2024-10-31
550 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2024-10-31
Current, Amounts falling due within one year
7,718 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
924 GBP2024-10-31
Current, Amounts falling due within one year
63,210 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,424 GBP2024-10-31
Current, Amounts falling due within one year
70,928 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,046 GBP2024-10-31
2,446 GBP2023-10-31
Other Creditors
Current
1,162 GBP2024-10-31
14,214 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31