Property, Plant & Equipment
3,277 GBP2024-10-31
916 GBP2023-10-31
Debtors
5,775 GBP2024-10-31
1,898 GBP2023-10-31
Cash at bank and in hand
117,940 GBP2024-10-31
105,771 GBP2023-10-31
Current Assets
123,715 GBP2024-10-31
107,669 GBP2023-10-31
Creditors
Current
108,139 GBP2024-10-31
85,784 GBP2023-10-31
Net Current Assets/Liabilities
15,576 GBP2024-10-31
21,885 GBP2023-10-31
Total Assets Less Current Liabilities
18,853 GBP2024-10-31
22,801 GBP2023-10-31
Net Assets/Liabilities
18,137 GBP2024-10-31
22,627 GBP2023-10-31
Equity
Called up share capital
600 GBP2024-10-31
600 GBP2023-10-31
Retained earnings (accumulated losses)
17,537 GBP2024-10-31
22,027 GBP2023-10-31
Equity
18,137 GBP2024-10-31
22,627 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,746 GBP2024-10-31
1,827 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,646 GBP2024-10-31
1,827 GBP2023-10-31
Furniture and fittings
900 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,182 GBP2024-10-31
911 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369 GBP2024-10-31
911 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2023-11-01 ~ 2024-10-31
Computers
1,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
187 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
713 GBP2024-10-31
Computers
2,564 GBP2024-10-31
916 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,889 GBP2024-10-31
Amounts falling due within one year, Current
856 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
1,886 GBP2024-10-31
Amounts falling due within one year, Current
1,042 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
5,775 GBP2024-10-31
Amounts falling due within one year, Current
1,898 GBP2023-10-31
Trade Creditors/Trade Payables
Current
152 GBP2024-10-31
149 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,687 GBP2024-10-31
8,630 GBP2023-10-31
Other Creditors
Current
95,300 GBP2024-10-31
77,005 GBP2023-10-31