Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-30
Property, Plant & Equipment
5,637 GBP2023-10-31
Debtors
357 GBP2024-10-30
Cash at bank and in hand
55,112 GBP2024-10-30
61,818 GBP2023-10-31
Current Assets
55,469 GBP2024-10-30
61,818 GBP2023-10-31
Creditors
Current
55,468 GBP2024-10-30
22,588 GBP2023-10-31
Net Current Assets/Liabilities
1 GBP2024-10-30
39,230 GBP2023-10-31
Total Assets Less Current Liabilities
1 GBP2024-10-30
44,867 GBP2023-10-31
Net Assets/Liabilities
1 GBP2024-10-30
43,796 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-30
1 GBP2023-10-31
Retained earnings (accumulated losses)
43,795 GBP2023-10-31
Equity
1 GBP2024-10-30
43,796 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-30
12022-10-31 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,349 GBP2023-10-31
Computers
3,732 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
8,081 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,349 GBP2023-11-01 ~ 2024-10-30
Computers
-3,732 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Disposals
-8,081 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2023-10-31
Computers
1,244 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,444 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,449 GBP2023-11-01 ~ 2024-10-30
Computers
1,244 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,693 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,649 GBP2023-11-01 ~ 2024-10-30
Computers
-2,488 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,137 GBP2023-11-01 ~ 2024-10-30
Property, Plant & Equipment
Furniture and fittings
3,149 GBP2023-10-31
Computers
2,488 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
357 GBP2024-10-30
Other Taxation & Social Security Payable
Current
4,442 GBP2023-10-31
Other Creditors
Current
55,468 GBP2024-10-30
18,146 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-30