Average Number of Employees
22023-11-01 ~ 2024-04-30
22022-10-05 ~ 2023-10-31
Property, Plant & Equipment
722 GBP2024-04-30
939 GBP2023-10-31
Fixed Assets
722 GBP2024-04-30
939 GBP2023-10-31
Debtors
Current
402,745 GBP2024-04-30
48,523 GBP2023-10-31
Cash at bank and in hand
606,204 GBP2024-04-30
345,225 GBP2023-10-31
Current Assets
1,008,949 GBP2024-04-30
393,748 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-377,310 GBP2024-04-30
-1,478 GBP2023-10-31
Net Current Assets/Liabilities
631,639 GBP2024-04-30
392,270 GBP2023-10-31
Total Assets Less Current Liabilities
632,361 GBP2024-04-30
393,209 GBP2023-10-31
Net Assets/Liabilities
632,180 GBP2024-04-30
393,209 GBP2023-10-31
Equity
Called up share capital
621,453 GBP2024-04-30
530,002 GBP2023-10-31
Retained earnings (accumulated losses)
10,727 GBP2024-04-30
-136,793 GBP2023-10-31
Equity
632,180 GBP2024-04-30
393,209 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
147,520 GBP2023-11-01 ~ 2024-04-30
-136,793 GBP2022-10-05 ~ 2023-10-31
Profit/Loss
147,520 GBP2023-11-01 ~ 2024-04-30
-136,793 GBP2022-10-05 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
147,520 GBP2023-11-01 ~ 2024-04-30
-136,793 GBP2022-10-05 ~ 2023-10-31
Comprehensive Income/Expense
147,520 GBP2023-11-01 ~ 2024-04-30
-136,793 GBP2022-10-05 ~ 2023-10-31
Issue of Equity Instruments
Called up share capital
91,451 GBP2023-11-01 ~ 2024-04-30
547,305 GBP2022-10-05 ~ 2023-10-31
Issue of Equity Instruments
91,451 GBP2023-11-01 ~ 2024-04-30
547,305 GBP2022-10-05 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
Called up share capital
91,451 GBP2023-11-01 ~ 2024-04-30
530,002 GBP2022-10-05 ~ 2023-10-31
Equity - Income/Expense Recognised Directly
91,451 GBP2023-11-01 ~ 2024-04-30
530,002 GBP2022-10-05 ~ 2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
02023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,300 GBP2024-04-30
1,300 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
361 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
217 GBP2023-11-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2024-04-30
Property, Plant & Equipment
Computers
722 GBP2024-04-30
Prepayments/Accrued Income
Current
402,745 GBP2024-04-30
4,696 GBP2023-10-31
Debtors - Deferred Tax Asset
Current
43,827 GBP2023-10-31
Amounts owed to group undertakings
Current
364,567 GBP2024-04-30
Corporation Tax Payable
Current
6,637 GBP2024-04-30
Other Creditors
Current
228 GBP2024-04-30
228 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,878 GBP2024-04-30
1,250 GBP2023-10-31
Creditors
Current
377,310 GBP2024-04-30
1,478 GBP2023-10-31
Net Deferred Tax Liability/Asset
-181 GBP2024-04-30
43,827 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-44,008 GBP2023-11-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-181 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
621,453 shares2024-04-30
530,002 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1.002023-11-01 ~ 2024-04-30