Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Intangible Assets
11,970 GBP2024-10-31
13,860 GBP2023-10-31
Property, Plant & Equipment
132 GBP2024-10-31
190 GBP2023-10-31
Fixed Assets
12,102 GBP2024-10-31
14,050 GBP2023-10-31
Debtors
6,998 GBP2024-10-31
7,862 GBP2023-10-31
Cash at bank and in hand
10,200 GBP2024-10-31
34,531 GBP2023-10-31
Current Assets
17,198 GBP2024-10-31
42,393 GBP2023-10-31
Creditors
Current
15,128 GBP2024-10-31
16,834 GBP2023-10-31
Net Current Assets/Liabilities
2,070 GBP2024-10-31
25,559 GBP2023-10-31
Total Assets Less Current Liabilities
14,172 GBP2024-10-31
39,609 GBP2023-10-31
Creditors
Non-current
7,560 GBP2024-10-31
8,978 GBP2023-10-31
Net Assets/Liabilities
6,612 GBP2024-10-31
30,631 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
6,512 GBP2024-10-31
30,531 GBP2023-10-31
Equity
6,612 GBP2024-10-31
30,631 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
18,900 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2023-10-31
Computers
2,348 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,640 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160 GBP2024-10-31
102 GBP2023-10-31
Computers
2,348 GBP2024-10-31
2,348 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508 GBP2024-10-31
2,450 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
58 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
132 GBP2024-10-31
190 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,998 GBP2024-10-31
7,395 GBP2023-10-31
Prepayments/Accrued Income
Current
467 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
6,998 GBP2024-10-31
7,862 GBP2023-10-31
Trade Creditors/Trade Payables
Current
5,934 GBP2024-10-31
6,162 GBP2023-10-31
Other Taxation & Social Security Payable
Current
263 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,354 GBP2024-10-31
2,646 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-22,652 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-1,367 GBP2023-11-01 ~ 2024-10-31