Par Value of Share
Class 1 ordinary share
02023-11-01 ~ 2024-10-31
Property, Plant & Equipment
3,170 GBP2024-10-31
3,371 GBP2023-10-31
Fixed Assets - Investments
249,496 GBP2024-10-31
200,730 GBP2023-10-31
Fixed Assets
252,666 GBP2024-10-31
204,101 GBP2023-10-31
Debtors
69,556 GBP2024-10-31
77,535 GBP2023-10-31
Cash at bank and in hand
37,577 GBP2024-10-31
123,379 GBP2023-10-31
Current Assets
107,133 GBP2024-10-31
200,914 GBP2023-10-31
Creditors
Current
63,214 GBP2024-10-31
126,484 GBP2023-10-31
Net Current Assets/Liabilities
43,919 GBP2024-10-31
74,430 GBP2023-10-31
Total Assets Less Current Liabilities
296,585 GBP2024-10-31
278,531 GBP2023-10-31
Net Assets/Liabilities
295,793 GBP2024-10-31
277,688 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
295,792 GBP2024-10-31
277,687 GBP2023-10-31
Equity
295,793 GBP2024-10-31
277,688 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,381 GBP2024-10-31
1,381 GBP2023-10-31
Computers
4,235 GBP2024-10-31
3,763 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,616 GBP2024-10-31
5,144 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748 GBP2024-10-31
403 GBP2023-10-31
Computers
1,698 GBP2024-10-31
1,370 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,446 GBP2024-10-31
1,773 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
345 GBP2023-11-01 ~ 2024-10-31
Computers
328 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-10-31
978 GBP2023-10-31
Computers
2,537 GBP2024-10-31
2,393 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
249,496 GBP2024-10-31
200,730 GBP2023-10-31
Disposals
-44,477 GBP2024-10-31
Other Investments Other Than Loans
249,496 GBP2024-10-31
200,730 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,499 GBP2024-10-31
Current, Amounts falling due within one year
47,956 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,057 GBP2024-10-31
Current, Amounts falling due within one year
29,579 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
69,556 GBP2024-10-31
Current, Amounts falling due within one year
77,535 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,333 GBP2024-10-31
57,071 GBP2023-10-31
Other Creditors
Current
43,881 GBP2024-10-31
69,413 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31