Property, Plant & Equipment
1,249 GBP2024-10-31
650 GBP2023-10-31
Debtors
377 GBP2024-10-31
21,295 GBP2023-10-31
Cash at bank and in hand
69,975 GBP2024-10-31
90,897 GBP2023-10-31
Current Assets
70,352 GBP2024-10-31
112,192 GBP2023-10-31
Net Current Assets/Liabilities
49,155 GBP2024-10-31
41,818 GBP2023-10-31
Total Assets Less Current Liabilities
50,404 GBP2024-10-31
42,468 GBP2023-10-31
Net Assets/Liabilities
50,167 GBP2024-10-31
42,344 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
50,166 GBP2024-10-31
42,343 GBP2023-10-31
53,609 GBP2022-10-31
Equity
50,167 GBP2024-10-31
42,344 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
7,823 GBP2023-11-01 ~ 2024-10-31
-11,266 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
7,823 GBP2023-11-01 ~ 2024-10-31
-11,266 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,583 GBP2024-10-31
164 GBP2023-10-31
Computers
3,152 GBP2024-10-31
3,152 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,735 GBP2024-10-31
3,316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2024-10-31
101 GBP2023-10-31
Computers
3,152 GBP2024-10-31
2,565 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,486 GBP2024-10-31
2,666 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2023-11-01 ~ 2024-10-31
Computers
587 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
820 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,249 GBP2024-10-31
63 GBP2023-10-31
Computers
0 GBP2024-10-31
587 GBP2023-10-31
Other Debtors
Amounts falling due within one year
377 GBP2024-10-31
21,295 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
16,635 GBP2023-10-31
Corporation Tax Payable
Current
1,790 GBP2024-10-31
-2,404 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,165 GBP2024-10-31
20,519 GBP2023-10-31
Other Creditors
Current
6,242 GBP2024-10-31
35,624 GBP2023-10-31
Creditors
Current
21,197 GBP2024-10-31
70,374 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31