Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,303 GBP2024-10-31
1,931 GBP2023-10-31
Debtors
63,716 GBP2024-10-31
29,426 GBP2023-10-31
Cash at bank and in hand
51,991 GBP2024-10-31
60,589 GBP2023-10-31
Current Assets
115,707 GBP2024-10-31
90,015 GBP2023-10-31
Creditors
Current
52,303 GBP2024-10-31
37,542 GBP2023-10-31
Net Current Assets/Liabilities
63,404 GBP2024-10-31
52,473 GBP2023-10-31
Total Assets Less Current Liabilities
66,707 GBP2024-10-31
54,404 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
66,705 GBP2024-10-31
54,402 GBP2023-10-31
Equity
66,707 GBP2024-10-31
54,404 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,492 GBP2024-10-31
1,243 GBP2023-10-31
Computers
3,248 GBP2024-10-31
1,498 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,740 GBP2024-10-31
2,741 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2024-10-31
311 GBP2023-10-31
Computers
1,581 GBP2024-10-31
499 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,437 GBP2024-10-31
810 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
545 GBP2023-11-01 ~ 2024-10-31
Computers
1,082 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,636 GBP2024-10-31
932 GBP2023-10-31
Computers
1,667 GBP2024-10-31
999 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,554 GBP2024-10-31
29,426 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,162 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
63,716 GBP2024-10-31
29,426 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,945 GBP2024-10-31
7,854 GBP2023-10-31
Other Taxation & Social Security Payable
Current
42,902 GBP2024-10-31
26,316 GBP2023-10-31
Other Creditors
Current
2,456 GBP2024-10-31
3,372 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31