Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
37,008 GBP2024-10-31
2,892 GBP2023-10-31
Debtors
56,742 GBP2024-10-31
Cash at bank and in hand
151,094 GBP2024-10-31
42,558 GBP2023-10-31
Current Assets
207,836 GBP2024-10-31
42,558 GBP2023-10-31
Creditors
Current
389,010 GBP2024-10-31
173,601 GBP2023-10-31
Net Current Assets/Liabilities
-181,174 GBP2024-10-31
-131,043 GBP2023-10-31
Total Assets Less Current Liabilities
-144,166 GBP2024-10-31
-128,151 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
-144,366 GBP2024-10-31
-128,351 GBP2023-10-31
Equity
-144,166 GBP2024-10-31
-128,151 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
22022-10-25 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
9,148 GBP2024-10-31
3,021 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,424 GBP2024-10-31
3,021 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-503 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,276 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,507 GBP2024-10-31
129 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,416 GBP2024-10-31
129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,909 GBP2023-11-01 ~ 2024-10-31
Computers
1,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,909 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
29,367 GBP2024-10-31
Computers
7,641 GBP2024-10-31
2,892 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
898 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
55,844 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
56,742 GBP2024-10-31
Trade Creditors/Trade Payables
Current
55,542 GBP2024-10-31
26,792 GBP2023-10-31
Other Taxation & Social Security Payable
Current
31,942 GBP2024-10-31
29,623 GBP2023-10-31
Other Creditors
Current
301,526 GBP2024-10-31
117,186 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-10-31
Class 2 ordinary share
135 shares2024-10-31
Class 3 ordinary share
25 shares2024-10-31