Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
5,554 GBP2024-10-31
6,197 GBP2023-10-31
Debtors
373,231 GBP2024-10-31
10,000 GBP2023-10-31
Cash at bank and in hand
28,628 GBP2024-10-31
105,775 GBP2023-10-31
Current Assets
401,859 GBP2024-10-31
115,775 GBP2023-10-31
Net Current Assets/Liabilities
399,417 GBP2024-10-31
113,681 GBP2023-10-31
Total Assets Less Current Liabilities
404,971 GBP2024-10-31
119,878 GBP2023-10-31
Creditors
Non-current
-484,313 GBP2024-10-31
-196,297 GBP2023-10-31
Net Assets/Liabilities
-79,342 GBP2024-10-31
-76,419 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-79,343 GBP2024-10-31
-76,420 GBP2023-10-31
Equity
-79,342 GBP2024-10-31
-76,419 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,589 GBP2023-10-31
Furniture and fittings
3,215 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,804 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,250 GBP2024-10-31
1,607 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,250 GBP2024-10-31
1,607 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
643 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,589 GBP2024-10-31
4,589 GBP2023-10-31
Furniture and fittings
965 GBP2024-10-31
1,608 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,300 GBP2024-10-31
10,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
369,931 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
373,231 GBP2024-10-31
10,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
612 GBP2024-10-31
354 GBP2023-10-31
Other Creditors
Current
1,830 GBP2024-10-31
1,740 GBP2023-10-31
Non-current
484,313 GBP2024-10-31
196,297 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31