Property, Plant & Equipment
3,618 GBP2024-10-31
3,095 GBP2023-10-31
Debtors
Current
0 GBP2024-10-31
117 GBP2023-10-31
Cash at bank and in hand
21,914 GBP2024-10-31
52,778 GBP2023-10-31
Net Assets/Liabilities
-38,277 GBP2024-10-31
-2,890 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-38,278 GBP2024-10-31
-2,891 GBP2023-10-31
Equity
-38,277 GBP2024-10-31
-2,890 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Computers
4,868 GBP2024-10-31
3,167 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
7,868 GBP2024-10-31
6,167 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-499 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,899 GBP2024-10-31
2,300 GBP2023-10-31
Computers
1,351 GBP2024-10-31
772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,250 GBP2024-10-31
3,072 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
599 GBP2023-11-01 ~ 2024-10-31
Computers
779 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,378 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-200 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-200 GBP2023-11-01 ~ 2024-10-31
Trade Creditors/Trade Payables
Current
22,995 GBP2024-10-31
7,450 GBP2023-10-31
Other Creditors
Current
40,414 GBP2024-10-31
51,030 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-11-01 ~ 2024-10-31
1 GBP2022-11-01 ~ 2023-10-31