Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,159 GBP2024-10-31
2,012 GBP2023-10-31
Fixed Assets - Investments
108,283 GBP2024-10-31
92,375 GBP2023-10-31
Fixed Assets
109,442 GBP2024-10-31
94,387 GBP2023-10-31
Debtors
Current
1,974 GBP2024-10-31
290 GBP2023-10-31
Cash at bank and in hand
47,380 GBP2024-10-31
50,887 GBP2023-10-31
Current Assets
49,354 GBP2024-10-31
51,177 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-3,007 GBP2024-10-31
-4,491 GBP2023-10-31
Net Current Assets/Liabilities
46,347 GBP2024-10-31
46,686 GBP2023-10-31
Total Assets Less Current Liabilities
155,789 GBP2024-10-31
141,073 GBP2023-10-31
Net Assets/Liabilities
155,569 GBP2024-10-31
140,691 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
155,568 GBP2024-10-31
140,690 GBP2023-10-31
Equity
155,569 GBP2024-10-31
140,691 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
12,037 GBP2024-10-31
11,038 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,026 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,878 GBP2024-10-31
Property, Plant & Equipment
Computers
1,159 GBP2024-10-31
2,012 GBP2023-10-31
Other Debtors
Current
362 GBP2024-10-31
66 GBP2023-10-31
Prepayments/Accrued Income
Current
1,612 GBP2024-10-31
224 GBP2023-10-31
Corporation Tax Payable
Current
176 GBP2024-10-31
1,700 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
2,831 GBP2024-10-31
2,791 GBP2023-10-31
Creditors
Current
3,007 GBP2024-10-31
4,491 GBP2023-10-31
Net Deferred Tax Liability/Asset
-220 GBP2024-10-31
-382 GBP2023-10-31
-801 GBP2022-11-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
162 GBP2023-11-01 ~ 2024-10-31
419 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-220 GBP2024-10-31
-382 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31