Property, Plant & Equipment
2,652 GBP2024-10-31
825 GBP2023-10-31
Debtors
77,171 GBP2024-10-31
152,111 GBP2023-10-31
Cash at bank and in hand
17,698 GBP2024-10-31
20,242 GBP2023-10-31
Current Assets
94,869 GBP2024-10-31
172,353 GBP2023-10-31
Net Current Assets/Liabilities
50,862 GBP2024-10-31
41,935 GBP2023-10-31
Net Assets/Liabilities
53,514 GBP2024-10-31
42,760 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,597 GBP2024-10-31
1,100 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,396 GBP2024-10-31
1,100 GBP2023-10-31
Plant and equipment
799 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
690 GBP2024-10-31
275 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744 GBP2024-10-31
275 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2023-11-01 ~ 2024-10-31
Computers
415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
745 GBP2024-10-31
Computers
1,907 GBP2024-10-31
825 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
9,072 GBP2024-10-31
8,161 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,004 GBP2024-10-31
5,004 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
120,446 GBP2023-10-31
Other Debtors
Amounts falling due within one year
100 GBP2024-10-31
100 GBP2023-10-31
Debtors
Amounts falling due within one year
58,771 GBP2024-10-31
133,711 GBP2023-10-31
Other Debtors
Amounts falling due after one year
18,400 GBP2024-10-31
18,400 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,469 GBP2024-10-31
75,749 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,000 GBP2024-10-31
37,136 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
2,094 GBP2024-10-31
4,633 GBP2023-10-31
Other Creditors
Amounts falling due within one year
12,419 GBP2024-10-31
Loans received from directors
Amounts falling due within one year
6,281 GBP2024-10-31
10,131 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,744 GBP2024-10-31
2,769 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31