Average Number of Employees
22023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
1,986 GBP2024-10-31
1,716 GBP2023-10-31
Fixed Assets
1,986 GBP2024-10-31
1,716 GBP2023-10-31
Debtors
Current
46,068 GBP2024-10-31
27,760 GBP2023-10-31
Cash at bank and in hand
49,055 GBP2024-10-31
33,645 GBP2023-10-31
Current Assets
95,123 GBP2024-10-31
61,405 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-53,205 GBP2024-10-31
Net Current Assets/Liabilities
41,918 GBP2024-10-31
32,307 GBP2023-10-31
Total Assets Less Current Liabilities
43,904 GBP2024-10-31
34,023 GBP2023-10-31
Net Assets/Liabilities
43,904 GBP2024-10-31
34,023 GBP2023-10-31
Equity
Called up share capital
131 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-11-01
Retained earnings (accumulated losses)
43,773 GBP2024-10-31
33,923 GBP2023-10-31
7,049 GBP2022-11-01
Equity
43,904 GBP2024-10-31
34,023 GBP2023-10-31
7,149 GBP2022-11-01
Profit/Loss
Retained earnings (accumulated losses)
84,850 GBP2023-11-01 ~ 2024-10-31
61,874 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
84,850 GBP2023-11-01 ~ 2024-10-31
61,874 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
84,850 GBP2023-11-01 ~ 2024-10-31
61,874 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
84,850 GBP2023-11-01 ~ 2024-10-31
61,874 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-11-01 ~ 2024-10-31
-35,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-75,000 GBP2023-11-01 ~ 2024-10-31
-35,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-75,000 GBP2023-11-01 ~ 2024-10-31
-35,000 GBP2022-11-01 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
-74,969 GBP2023-11-01 ~ 2024-10-31
-35,000 GBP2022-11-01 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
31 GBP2023-11-01 ~ 2024-10-31
Issue of Equity Instruments
31 GBP2023-11-01 ~ 2024-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
31 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-11-01 ~ 2024-10-31
Office equipment
252023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
880 GBP2024-10-31
580 GBP2023-10-31
Office equipment
3,044 GBP2024-10-31
2,295 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,924 GBP2024-10-31
2,875 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12 GBP2023-10-31
Office equipment
1,148 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,160 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
189 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
589 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2024-10-31
Office equipment
1,737 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,938 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
679 GBP2024-10-31
568 GBP2023-10-31
Office equipment
1,307 GBP2024-10-31
1,148 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
34,130 GBP2024-10-31
27,548 GBP2023-10-31
Other Debtors
Current
11,938 GBP2024-10-31
212 GBP2023-10-31
Cash and Cash Equivalents
49,055 GBP2024-10-31
33,645 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,197 GBP2024-10-31
1,133 GBP2023-10-31
Corporation Tax Payable
Current
28,746 GBP2024-10-31
16,203 GBP2023-10-31
Taxation/Social Security Payable
Current
20,062 GBP2024-10-31
10,562 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-10-31
1,200 GBP2023-10-31
Creditors
Current
53,205 GBP2024-10-31
29,098 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1.002023-11-01 ~ 2024-10-31