Property, Plant & Equipment
909 GBP2024-10-31
1,557 GBP2023-10-31
Debtors
Current
64,798 GBP2024-10-31
73,310 GBP2023-10-31
Cash at bank and in hand
275,718 GBP2024-10-31
256,182 GBP2023-10-31
Net Assets/Liabilities
-156,324 GBP2024-10-31
-93,829 GBP2023-10-31
Equity
Called up share capital
150 GBP2024-10-31
150 GBP2023-10-31
Retained earnings (accumulated losses)
-156,474 GBP2024-10-31
-93,979 GBP2023-10-31
Equity
-156,324 GBP2024-10-31
-93,829 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
4,537 GBP2024-10-31
7,751 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,537 GBP2024-10-31
7,751 GBP2023-10-31
Property, Plant & Equipment - Disposals
Other
-3,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,628 GBP2024-10-31
6,194 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,628 GBP2024-10-31
6,194 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,564 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,564 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
Current
1,982 GBP2024-10-31
15,458 GBP2023-10-31
Other Debtors
Current
62,816 GBP2024-10-31
57,852 GBP2023-10-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-31
526 GBP2023-10-31
Other Creditors
Current
470,099 GBP2024-10-31
398,002 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-11-01 ~ 2024-10-31
50 GBP2022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-10-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-11-01 ~ 2024-10-31