Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,783 GBP2024-10-31
4,175 GBP2023-10-31
Debtors
19,136 GBP2024-10-31
27,509 GBP2023-10-31
Cash at bank and in hand
15,711 GBP2024-10-31
26,027 GBP2023-10-31
Current Assets
34,847 GBP2024-10-31
53,536 GBP2023-10-31
Creditors
Current
42,539 GBP2024-10-31
58,260 GBP2023-10-31
Net Current Assets/Liabilities
-7,692 GBP2024-10-31
-4,724 GBP2023-10-31
Total Assets Less Current Liabilities
-4,909 GBP2024-10-31
-549 GBP2023-10-31
Net Assets/Liabilities
-5,605 GBP2024-10-31
-1,593 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-5,705 GBP2024-10-31
-1,693 GBP2023-10-31
Equity
-5,605 GBP2024-10-31
-1,593 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,175 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,392 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
2,783 GBP2024-10-31
4,175 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,401 GBP2024-10-31
Amounts falling due within one year, Current
27,509 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
11,735 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
19,136 GBP2024-10-31
Amounts falling due within one year, Current
27,509 GBP2023-10-31
Trade Creditors/Trade Payables
Current
930 GBP2024-10-31
10,389 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,912 GBP2024-10-31
8,892 GBP2023-10-31
Other Creditors
Current
38,697 GBP2024-10-31
38,979 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
696 GBP2024-10-31
1,044 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-10-31
Class 2 ordinary share
2 shares2024-10-31