Property, Plant & Equipment
0 GBP2024-10-31
2,619 GBP2023-10-31
Debtors
Current
18,035 GBP2024-10-31
30,370 GBP2023-10-31
Cash at bank and in hand
18,184 GBP2024-10-31
81,657 GBP2023-10-31
Net Assets/Liabilities
24,502 GBP2024-10-31
104,548 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
24,500 GBP2024-10-31
104,546 GBP2023-10-31
Equity
24,502 GBP2024-10-31
104,548 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
0 GBP2024-10-31
39,607 GBP2023-10-31
Intangible Assets - Gross Cost
0 GBP2024-10-31
39,607 GBP2023-10-31
Intangible assets - Disposals
-39,607 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-10-31
39,607 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-39,607 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
13,920 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
13,920 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-13,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-13,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
11,301 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
11,301 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,118 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-12,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,419 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
2,619 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
12,486 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
6,397 GBP2024-10-31
4,556 GBP2023-10-31
Other Debtors
Current
11,638 GBP2024-10-31
13,328 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,350 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
6,651 GBP2024-10-31
10,098 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-11-01 ~ 2024-10-31
2 GBP2022-11-01 ~ 2023-10-31