Property, Plant & Equipment
1,994 GBP2024-10-31
494 GBP2023-10-31
Debtors
1,477 GBP2024-10-31
2,318 GBP2023-10-31
Cash at bank and in hand
146 GBP2024-10-31
42 GBP2023-10-31
Current Assets
1,623 GBP2024-10-31
2,360 GBP2023-10-31
Net Current Assets/Liabilities
-1,631 GBP2024-10-31
-398 GBP2023-10-31
Net Assets/Liabilities
363 GBP2024-10-31
96 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,720 GBP2024-10-31
720 GBP2023-10-31
Computers
1,334 GBP2024-10-31
545 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,054 GBP2024-10-31
1,265 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2024-10-31
416 GBP2023-10-31
Computers
506 GBP2024-10-31
355 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,060 GBP2024-10-31
771 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-11-01 ~ 2024-10-31
Computers
151 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,166 GBP2024-10-31
304 GBP2023-10-31
Computers
828 GBP2024-10-31
190 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
369 GBP2024-10-31
373 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,108 GBP2024-10-31
1,945 GBP2023-10-31
Debtors
Amounts falling due within one year
1,477 GBP2024-10-31
2,318 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,936 GBP2024-10-31
1,664 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,318 GBP2024-10-31
1,094 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
10 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-11-01 ~ 2024-10-31
10 GBP2022-11-01 ~ 2023-10-31
Advances or credits given to directors
1,108 GBP2024-10-31
1,944 GBP2023-10-31
Advances or credits made to directors during the period
-14,503 GBP2023-11-01 ~ 2024-10-31
Advances or credits repaid by directors
-13,667 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31