Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
35,720 GBP2024-10-31
41,611 GBP2023-10-31
Fixed Assets
35,720 GBP2024-10-31
41,611 GBP2023-10-31
Cash at bank and in hand
61 GBP2024-10-31
399 GBP2023-10-31
Current Assets
61 GBP2024-10-31
399 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-61,985 GBP2024-10-31
-112,043 GBP2023-10-31
Net Current Assets/Liabilities
-61,924 GBP2024-10-31
-111,644 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-32,387 GBP2024-10-31
-32,387 GBP2023-10-31
Net Assets/Liabilities
-58,591 GBP2024-10-31
-102,420 GBP2023-10-31
Equity
Called up share capital
2,785 GBP2024-10-31
2,785 GBP2023-10-31
Share premium
49,734 GBP2024-10-31
49,734 GBP2023-10-31
Retained earnings (accumulated losses)
-111,110 GBP2024-10-31
-154,939 GBP2023-10-31
Equity
-58,591 GBP2024-10-31
-102,420 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,225 GBP2024-10-31
2,225 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
61,292 GBP2024-10-31
61,292 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,171 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
19,681 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
54 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
5,891 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,225 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,572 GBP2024-10-31
Property, Plant & Equipment
Computers
54 GBP2023-10-31
Bank Borrowings
Current
7,932 GBP2024-10-31
7,932 GBP2023-10-31
Other Creditors
Current
48,503 GBP2024-10-31
100,411 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,550 GBP2024-10-31
3,700 GBP2023-10-31
Creditors
Current
61,985 GBP2024-10-31
112,043 GBP2023-10-31
Bank Borrowings
Non-current
32,387 GBP2024-10-31
32,387 GBP2023-10-31
Current, Amounts falling due within one year
7,932 GBP2024-10-31
7,932 GBP2023-10-31
Non-current, Between one and two years
9,952 GBP2024-10-31
9,952 GBP2023-10-31
Non-current, Between two and five year
22,435 GBP2024-10-31
22,435 GBP2023-10-31
Total Borrowings
40,319 GBP2024-10-31
40,319 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
278,528 shares2024-10-31
278,528 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31