Intangible Assets
160 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment
40 GBP2024-10-31
50 GBP2023-10-31
Fixed Assets
200 GBP2024-10-31
250 GBP2023-10-31
Debtors
1,000 GBP2024-10-31
Cash at bank and in hand
200 GBP2023-10-31
Current Assets
1,000 GBP2024-10-31
200 GBP2023-10-31
Net Current Assets/Liabilities
1,102 GBP2024-10-31
214 GBP2023-10-31
Total Assets Less Current Liabilities
1,302 GBP2024-10-31
464 GBP2023-10-31
Creditors
Amounts falling due after one year
-37,297 GBP2024-10-31
-36,349 GBP2023-10-31
Net Assets/Liabilities
-35,995 GBP2024-10-31
-35,885 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
2,422 GBP2024-10-31
2,422 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,262 GBP2024-10-31
2,222 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
40 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
160 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
897 GBP2024-10-31
897 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
857 GBP2024-10-31
847 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
40 GBP2024-10-31
50 GBP2023-10-31
Other Debtors
Amounts falling due after one year
1,000 GBP2024-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
-162 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-14 GBP2023-10-31
Other Creditors
Amounts falling due after one year
37,297 GBP2024-10-31
36,349 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-11-01 ~ 2024-10-31
1,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31