Average Number of Employees
42024-11-01 ~ 2025-10-31
72023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
31,251 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
30,615 GBP2025-10-31
30,297 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
318 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
636 GBP2025-10-31
954 GBP2024-10-31
Property, Plant & Equipment
636 GBP2025-10-31
954 GBP2024-10-31
Debtors
315,171 GBP2025-10-31
313,285 GBP2024-10-31
Cash at bank and in hand
117,295 GBP2025-10-31
343,600 GBP2024-10-31
Current Assets
432,466 GBP2025-10-31
656,885 GBP2024-10-31
Creditors
Amounts falling due within one year
234,813 GBP2025-10-31
250,083 GBP2024-10-31
Net Current Assets/Liabilities
197,653 GBP2025-10-31
406,802 GBP2024-10-31
Total Assets Less Current Liabilities
198,289 GBP2025-10-31
407,756 GBP2024-10-31
Net Assets/Liabilities
198,289 GBP2025-10-31
407,756 GBP2024-10-31
Equity
Called up share capital
745 GBP2025-10-31
745 GBP2024-10-31
Share premium
66,894 GBP2025-10-31
66,894 GBP2024-10-31
Capital redemption reserve
263 GBP2025-10-31
263 GBP2024-10-31
Retained earnings (accumulated losses)
130,387 GBP2025-10-31
339,854 GBP2024-10-31
Equity
198,289 GBP2025-10-31
407,756 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
31,251 GBP2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,615 GBP2025-10-31
30,297 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
285,516 GBP2025-10-31
272,826 GBP2024-10-31
Other Debtors
29,655 GBP2025-10-31
40,459 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,254 GBP2025-10-31
93,657 GBP2024-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,470 GBP2025-10-31
4,787 GBP2024-10-31
Other Creditors
Amounts falling due within one year
192,089 GBP2025-10-31
151,639 GBP2024-10-31