Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
42,195 GBP2024-10-31
50,087 GBP2023-10-31
Debtors
50 GBP2024-10-31
1,235 GBP2023-10-31
Cash at bank and in hand
1,950 GBP2024-10-31
24,526 GBP2023-10-31
Current Assets
2,000 GBP2024-10-31
25,761 GBP2023-10-31
Creditors
Current
95,575 GBP2024-10-31
121,780 GBP2023-10-31
Net Current Assets/Liabilities
-93,575 GBP2024-10-31
-96,019 GBP2023-10-31
Total Assets Less Current Liabilities
-51,380 GBP2024-10-31
-45,932 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-51,480 GBP2024-10-31
-46,032 GBP2023-10-31
Equity
-51,380 GBP2024-10-31
-45,932 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,538 GBP2023-10-31
Computers
11,841 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
101,379 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,757 GBP2024-10-31
41,785 GBP2023-10-31
Computers
11,427 GBP2024-10-31
9,507 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,184 GBP2024-10-31
51,292 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,972 GBP2023-11-01 ~ 2024-10-31
Computers
1,920 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,892 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
41,781 GBP2024-10-31
47,753 GBP2023-10-31
Computers
414 GBP2024-10-31
2,334 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,185 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
50 GBP2024-10-31
50 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
50 GBP2024-10-31
1,235 GBP2023-10-31
Other Taxation & Social Security Payable
Current
3,908 GBP2023-10-31
Other Creditors
Current
95,575 GBP2024-10-31
117,872 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-5,448 GBP2023-11-01 ~ 2024-10-31