Property, Plant & Equipment
1,184 GBP2024-10-31
1,504 GBP2023-10-31
Debtors
89,160 GBP2024-10-31
42,262 GBP2023-10-31
Cash at bank and in hand
112,557 GBP2024-10-31
128,500 GBP2023-10-31
Current Assets
201,717 GBP2024-10-31
170,762 GBP2023-10-31
Net Current Assets/Liabilities
189,016 GBP2024-10-31
167,178 GBP2023-10-31
Net Assets/Liabilities
190,200 GBP2024-10-31
168,682 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
474 GBP2024-10-31
474 GBP2023-10-31
Computers
1,124 GBP2024-10-31
1,124 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,598 GBP2024-10-31
1,598 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
319 GBP2024-10-31
94 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414 GBP2024-10-31
94 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2023-11-01 ~ 2024-10-31
Computers
225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
379 GBP2024-10-31
474 GBP2023-10-31
Computers
805 GBP2024-10-31
1,030 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,382 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
73,480 GBP2024-10-31
39,128 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,752 GBP2023-10-31
Other Debtors
Amounts falling due within one year
15,680 GBP2024-10-31
Debtors
Amounts falling due within one year
89,160 GBP2024-10-31
42,262 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,136 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
859 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
330 GBP2024-10-31
807 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
4,235 GBP2024-10-31
1,518 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
400 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
1,106,317 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,106.31 GBP2023-11-01 ~ 2024-10-31
1,106.31 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31