Par Value of Share
Class 1 ordinary share
1002023-11-01 ~ 2024-10-31
Class 2 ordinary share
1002023-11-01 ~ 2024-10-31
Property, Plant & Equipment
2,156 GBP2024-10-31
538 GBP2023-10-31
Total Inventories
17,083 GBP2024-10-31
Debtors
70,325 GBP2024-10-31
73,073 GBP2023-10-31
Cash at bank and in hand
58,457 GBP2024-10-31
1,212 GBP2023-10-31
Current Assets
145,865 GBP2024-10-31
74,285 GBP2023-10-31
Creditors
Current
66,539 GBP2024-10-31
38,505 GBP2023-10-31
Net Current Assets/Liabilities
79,326 GBP2024-10-31
35,780 GBP2023-10-31
Total Assets Less Current Liabilities
81,482 GBP2024-10-31
36,318 GBP2023-10-31
Equity
Called up share capital
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Retained earnings (accumulated losses)
78,482 GBP2024-10-31
33,318 GBP2023-10-31
Equity
81,482 GBP2024-10-31
36,318 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-19 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,130 GBP2024-10-31
570 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,864 GBP2024-10-31
570 GBP2023-10-31
Furniture and fittings
734 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
598 GBP2024-10-31
32 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
708 GBP2024-10-31
32 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2023-11-01 ~ 2024-10-31
Computers
566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
676 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
624 GBP2024-10-31
Computers
1,532 GBP2024-10-31
538 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,125 GBP2024-10-31
Current, Amounts falling due within one year
64,346 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,200 GBP2024-10-31
Current, Amounts falling due within one year
8,727 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
70,325 GBP2024-10-31
Current, Amounts falling due within one year
73,073 GBP2023-10-31
Trade Creditors/Trade Payables
Current
86 GBP2024-10-31
471 GBP2023-10-31
Other Taxation & Social Security Payable
Current
65,101 GBP2024-10-31
36,151 GBP2023-10-31
Other Creditors
Current
1,352 GBP2024-10-31
1,883 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2024-10-31
Class 2 ordinary share
6 shares2024-10-31