Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,488 GBP2024-10-31
3,110 GBP2023-10-31
Debtors
34,000 GBP2023-10-31
Cash at bank and in hand
48,489 GBP2024-10-31
1,044 GBP2023-10-31
Current Assets
48,489 GBP2024-10-31
35,044 GBP2023-10-31
Creditors
Current
23,945 GBP2024-10-31
19,211 GBP2023-10-31
Net Current Assets/Liabilities
24,544 GBP2024-10-31
15,833 GBP2023-10-31
Total Assets Less Current Liabilities
27,032 GBP2024-10-31
18,943 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
26,932 GBP2024-10-31
18,843 GBP2023-10-31
Equity
27,032 GBP2024-10-31
18,943 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
680 GBP2023-10-31
Furniture and fittings
2,842 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,522 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
278 GBP2024-10-31
178 GBP2023-10-31
Furniture and fittings
756 GBP2024-10-31
234 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,034 GBP2024-10-31
412 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
522 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
402 GBP2024-10-31
502 GBP2023-10-31
Furniture and fittings
2,086 GBP2024-10-31
2,608 GBP2023-10-31
Other Debtors
Current
34,000 GBP2023-10-31
Corporation Tax Payable
Current
6,969 GBP2024-10-31
6,036 GBP2023-10-31
Other Taxation & Social Security Payable
Current
180 GBP2023-10-31
Other Creditors
Current
4,010 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
29,089 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2023-11-01 ~ 2024-10-31