Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,923 GBP2024-10-31
625 GBP2023-10-31
Fixed Assets - Investments
1,466,401 GBP2024-10-31
1,214,839 GBP2023-10-31
Fixed Assets
1,468,324 GBP2024-10-31
1,215,464 GBP2023-10-31
Debtors
72,007 GBP2024-10-31
69,622 GBP2023-10-31
Cash at bank and in hand
44,639 GBP2024-10-31
55,047 GBP2023-10-31
Current Assets
116,646 GBP2024-10-31
124,669 GBP2023-10-31
Creditors
Current
3,418 GBP2024-10-31
6,217 GBP2023-10-31
Net Current Assets/Liabilities
113,228 GBP2024-10-31
118,452 GBP2023-10-31
Total Assets Less Current Liabilities
1,581,552 GBP2024-10-31
1,333,916 GBP2023-10-31
Net Assets/Liabilities
1,464,098 GBP2024-10-31
1,285,973 GBP2023-10-31
Equity
Called up share capital
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Retained earnings (accumulated losses)
1,093,177 GBP2024-10-31
1,122,143 GBP2023-10-31
Equity
1,464,098 GBP2024-10-31
1,285,973 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,229 GBP2024-10-31
528 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,803 GBP2024-10-31
37,102 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
306 GBP2024-10-31
528 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,880 GBP2024-10-31
36,477 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
306 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
931 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-528 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,923 GBP2024-10-31
Other Investments Other Than Loans
Cost valuation
1,466,401 GBP2024-10-31
1,214,839 GBP2023-10-31
Additions to investments
23,379 GBP2024-10-31
Disposals
-47,938 GBP2024-10-31
Other Investments Other Than Loans
1,466,401 GBP2024-10-31
1,214,839 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
72,007 GBP2024-10-31
Current, Amounts falling due within one year
69,622 GBP2023-10-31
Other Creditors
Current
3,418 GBP2024-10-31
6,217 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
246,125 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
246,125 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-68,000 GBP2023-11-01 ~ 2024-10-31