Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment
305 GBP2024-10-31
439 GBP2023-10-31
Fixed Assets
305 GBP2024-10-31
439 GBP2023-10-31
Debtors
Current
54,201 GBP2024-10-31
6,977 GBP2023-10-31
Cash at bank and in hand
117,821 GBP2024-10-31
255,620 GBP2023-10-31
Current Assets
172,022 GBP2024-10-31
262,597 GBP2023-10-31
Net Current Assets/Liabilities
88,262 GBP2024-10-31
116,490 GBP2023-10-31
Total Assets Less Current Liabilities
88,567 GBP2024-10-31
116,929 GBP2023-10-31
Net Assets/Liabilities
88,567 GBP2024-10-31
116,929 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
88,566 GBP2024-10-31
116,928 GBP2023-10-31
Equity
88,567 GBP2024-10-31
116,929 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-11-01 ~ 2024-10-31
Wages/Salaries
188,084 GBP2023-11-01 ~ 2024-10-31
184,513 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
4,645 GBP2023-11-01 ~ 2024-10-31
2,486 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
194,137 GBP2023-11-01 ~ 2024-10-31
188,306 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
541 GBP2024-10-31
541 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
101 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
236 GBP2024-10-31
Property, Plant & Equipment
Computers
305 GBP2024-10-31
439 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
14,415 GBP2024-10-31
3,129 GBP2023-10-31
Other Debtors
Current
15,391 GBP2024-10-31
3,848 GBP2023-10-31
Prepayments/Accrued Income
Current
24,395 GBP2024-10-31
Cash and Cash Equivalents
117,821 GBP2024-10-31
255,620 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,294 GBP2024-10-31
106 GBP2023-10-31
Corporation Tax Payable
Current
5,108 GBP2024-10-31
14,146 GBP2023-10-31
Taxation/Social Security Payable
Current
14,851 GBP2024-10-31
29,660 GBP2023-10-31
Other Creditors
Current
54,104 GBP2024-10-31
100,020 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
8,403 GBP2024-10-31
2,175 GBP2023-10-31
Creditors
Current
83,760 GBP2024-10-31
146,107 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31