Debtors
Current
1,576 GBP2024-10-31
4,954 GBP2023-10-31
Cash at bank and in hand
324,477 GBP2024-10-31
199,165 GBP2023-10-31
Net Assets/Liabilities
98,000 GBP2024-10-31
96,087 GBP2023-10-31
Equity
Called up share capital
40,619 GBP2024-10-31
40,619 GBP2023-10-31
Share premium
3,539,565 GBP2024-10-31
3,539,565 GBP2023-10-31
Retained earnings (accumulated losses)
-3,482,184 GBP2024-10-31
-3,484,097 GBP2023-10-31
Equity
98,000 GBP2024-10-31
96,087 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-10-31
33,852 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
33,852 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-33,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-33,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-10-31
33,852 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
33,852 GBP2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-33,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
0 GBP2024-10-31
0 GBP2023-10-31
Prepayments/Accrued Income
Current
1,576 GBP2024-10-31
2,882 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-10-31
2,072 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,943 GBP2024-10-31
16,063 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
223,037 GBP2024-10-31
145,826 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
-60,000 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,619 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
40,619 GBP2023-11-01 ~ 2024-10-31
40,619 GBP2022-11-01 ~ 2023-10-31