Property, Plant & Equipment
15,900 GBP2024-10-31
17,653 GBP2023-10-31
Debtors
47,977 GBP2024-10-31
178,169 GBP2023-10-31
Cash at bank and in hand
27,440 GBP2024-10-31
-13,980 GBP2023-10-31
Current Assets
75,417 GBP2024-10-31
164,189 GBP2023-10-31
Net Current Assets/Liabilities
26,719 GBP2024-10-31
81,473 GBP2023-10-31
Total Assets Less Current Liabilities
42,619 GBP2024-10-31
99,126 GBP2023-10-31
Creditors
Amounts falling due after one year
-31,000 GBP2024-10-31
-31,000 GBP2023-10-31
Net Assets/Liabilities
11,619 GBP2024-10-31
68,126 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,380 GBP2024-10-31
10,380 GBP2023-10-31
Computers
22,020 GBP2024-10-31
18,273 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,400 GBP2024-10-31
28,653 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,000 GBP2024-10-31
4,000 GBP2023-10-31
Computers
10,500 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,500 GBP2024-10-31
11,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2023-11-01 ~ 2024-10-31
Computers
3,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,500 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
4,380 GBP2024-10-31
6,380 GBP2023-10-31
Computers
11,520 GBP2024-10-31
11,273 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,977 GBP2024-10-31
31,880 GBP2023-10-31
Other Debtors
Amounts falling due after one year
146,289 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,948 GBP2024-10-31
4,017 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,293 GBP2024-10-31
78,696 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,457 GBP2024-10-31
3 GBP2023-10-31
Other Creditors
Amounts falling due after one year
31,000 GBP2024-10-31
31,000 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
75 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
75 GBP2023-11-01 ~ 2024-10-31
75 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 2 ordinary share
25 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-11-01 ~ 2024-10-31
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31