Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
420 GBP2024-10-31
839 GBP2023-10-31
Fixed Assets - Investments
308,000 GBP2024-10-31
285,000 GBP2023-10-31
Fixed Assets
308,420 GBP2024-10-31
285,839 GBP2023-10-31
Debtors
Current
277 GBP2024-10-31
346 GBP2023-10-31
Cash at bank and in hand
38,783 GBP2024-10-31
33,780 GBP2023-10-31
Current Assets
39,060 GBP2024-10-31
34,126 GBP2023-10-31
Net Current Assets/Liabilities
-244,734 GBP2024-10-31
-251,202 GBP2023-10-31
Net Assets/Liabilities
52,320 GBP2024-10-31
29,021 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
34,098 GBP2024-10-31
16,848 GBP2023-10-31
Retained earnings (accumulated losses)
18,122 GBP2024-10-31
12,073 GBP2023-10-31
Equity
52,320 GBP2024-10-31
29,021 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,258 GBP2024-10-31
1,258 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
419 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
838 GBP2024-10-31
Property, Plant & Equipment
Office equipment
420 GBP2024-10-31
839 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
110 GBP2024-10-31
110 GBP2023-10-31
Other Debtors
Current
30 GBP2024-10-31
30 GBP2023-10-31
Prepayments/Accrued Income
Current
137 GBP2024-10-31
206 GBP2023-10-31
Cash and Cash Equivalents
38,783 GBP2024-10-31
33,780 GBP2023-10-31
Corporation Tax Payable
Current
1,983 GBP2024-10-31
2,577 GBP2023-10-31
Other Creditors
Current
280,284 GBP2024-10-31
279,534 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,527 GBP2024-10-31
3,217 GBP2023-10-31
Creditors
Current
283,794 GBP2024-10-31
285,328 GBP2023-10-31
Net Deferred Tax Liability/Asset
-11,366 GBP2024-10-31
-5,616 GBP2023-10-31
-14,366 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,750 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-10-31
70 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-10-31
15 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-10-31
15 shares2023-10-31
Par Value of Share
Class 3 ordinary share
1.002023-11-01 ~ 2024-10-31