Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-10-27 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,936 GBP2024-10-31
1,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,208 GBP2024-10-31
146 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,062 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
4,728 GBP2024-10-31
1,286 GBP2023-10-31
Property, Plant & Equipment
4,728 GBP2024-10-31
1,286 GBP2023-10-31
Total Inventories
2,523 GBP2024-10-31
3,984 GBP2023-10-31
Debtors
335,202 GBP2024-10-31
125,506 GBP2023-10-31
Cash at bank and in hand
401,875 GBP2024-10-31
585,914 GBP2023-10-31
Current Assets
739,600 GBP2024-10-31
715,404 GBP2023-10-31
Creditors
Amounts falling due within one year
462,049 GBP2024-10-31
672,231 GBP2023-10-31
Net Current Assets/Liabilities
277,551 GBP2024-10-31
43,173 GBP2023-10-31
Total Assets Less Current Liabilities
282,279 GBP2024-10-31
44,459 GBP2023-10-31
Net Assets/Liabilities
282,279 GBP2024-10-31
44,459 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
281,279 GBP2024-10-31
43,459 GBP2023-10-31
Equity
282,279 GBP2024-10-31
44,459 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
5,936 GBP2024-10-31
1,432 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,208 GBP2024-10-31
146 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,062 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
333,173 GBP2024-10-31
122,627 GBP2023-10-31
Other Debtors
2,029 GBP2024-10-31
2,879 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
309,030 GBP2024-10-31
427,783 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
78,165 GBP2024-10-31
42,775 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
70,991 GBP2024-10-31
80,780 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,863 GBP2024-10-31
120,893 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-10-31
1,000 shares2023-10-31