Par Value of Share
Class 1 ordinary share
12023-10-31 ~ 2024-10-31
Property, Plant & Equipment
7,467 GBP2024-10-31
Debtors
62,286 GBP2024-10-31
Cash at bank and in hand
75,116 GBP2024-10-31
100 GBP2023-10-30
Current Assets
137,402 GBP2024-10-31
100 GBP2023-10-30
Creditors
Current
141,839 GBP2024-10-31
Net Current Assets/Liabilities
-4,437 GBP2024-10-31
100 GBP2023-10-30
Total Assets Less Current Liabilities
3,030 GBP2024-10-31
100 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-30
Retained earnings (accumulated losses)
2,930 GBP2024-10-31
Equity
3,030 GBP2024-10-31
100 GBP2023-10-30
Average Number of Employees
52023-10-31 ~ 2024-10-31
32022-12-09 ~ 2023-10-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,141 GBP2024-10-31
Furniture and fittings
2,997 GBP2024-10-31
Computers
1,390 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
8,528 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
414 GBP2023-10-31 ~ 2024-10-31
Furniture and fittings
299 GBP2023-10-31 ~ 2024-10-31
Computers
348 GBP2023-10-31 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2023-10-31 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
414 GBP2024-10-31
Furniture and fittings
299 GBP2024-10-31
Computers
348 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,061 GBP2024-10-31
Property, Plant & Equipment
Improvements to leasehold property
3,727 GBP2024-10-31
Furniture and fittings
2,698 GBP2024-10-31
Computers
1,042 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
25,311 GBP2024-10-31
Other Debtors
Current
13,495 GBP2024-10-31
Prepayments/Accrued Income
Current
7,565 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
62,286 GBP2024-10-31
Trade Creditors/Trade Payables
Current
26,631 GBP2024-10-31
Corporation Tax Payable
Current
40,206 GBP2024-10-31
Other Taxation & Social Security Payable
Current
1,839 GBP2024-10-31
Other Creditors
Current
38,780 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
2,995 GBP2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31