Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
301 GBP2023-10-31
354 GBP2022-10-31
Debtors
6,914 GBP2023-10-31
1,700 GBP2022-10-31
Cash at bank and in hand
19,732 GBP2023-10-31
42,028 GBP2022-10-31
Current Assets
26,646 GBP2023-10-31
43,728 GBP2022-10-31
Net Current Assets/Liabilities
15,223 GBP2023-10-31
16,746 GBP2022-10-31
Total Assets Less Current Liabilities
15,524 GBP2023-10-31
17,100 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
15,523 GBP2023-10-31
17,099 GBP2022-10-31
Equity
15,524 GBP2023-10-31
17,100 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
679 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
378 GBP2023-10-31
325 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
53 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
301 GBP2023-10-31
354 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,214 GBP2023-10-31
Other Debtors
Current
1,700 GBP2023-10-31
1,700 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
6,914 GBP2023-10-31
1,700 GBP2022-10-31
Corporation Tax Payable
Current
5,797 GBP2023-10-31
4,630 GBP2022-10-31
Other Taxation & Social Security Payable
Current
2,330 GBP2023-10-31
4,585 GBP2022-10-31
Other Creditors
Current
606 GBP2023-10-31
16,267 GBP2022-10-31
Accrued Liabilities
Current
1,740 GBP2023-10-31
1,500 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
4,924 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2022-11-01 ~ 2023-10-31