Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,012 GBP2024-10-31
1,350 GBP2023-10-31
Debtors
336 GBP2024-10-31
4,200 GBP2023-10-31
Cash at bank and in hand
2,519 GBP2024-10-31
3,245 GBP2023-10-31
Current Assets
2,855 GBP2024-10-31
7,445 GBP2023-10-31
Creditors
Current
7,207 GBP2024-10-31
7,013 GBP2023-10-31
Net Current Assets/Liabilities
-4,352 GBP2024-10-31
432 GBP2023-10-31
Total Assets Less Current Liabilities
-3,340 GBP2024-10-31
1,782 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-3,341 GBP2024-10-31
1,781 GBP2023-10-31
Equity
-3,340 GBP2024-10-31
1,782 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-10-31
Furniture and fittings
500 GBP2023-10-31
Computers
800 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,800 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2024-10-31
125 GBP2023-10-31
Furniture and fittings
219 GBP2024-10-31
125 GBP2023-10-31
Computers
350 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
788 GBP2024-10-31
450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
94 GBP2023-11-01 ~ 2024-10-31
Computers
150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
281 GBP2024-10-31
375 GBP2023-10-31
Furniture and fittings
281 GBP2024-10-31
375 GBP2023-10-31
Computers
450 GBP2024-10-31
600 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,200 GBP2023-10-31
Other Debtors
Current
336 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
336 GBP2024-10-31
Amounts falling due within one year, Current
4,200 GBP2023-10-31
Corporation Tax Payable
Current
336 GBP2023-10-31
Accrued Liabilities
Current
600 GBP2024-10-31
600 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,122 GBP2023-11-01 ~ 2024-10-31