Property, Plant & Equipment
858 GBP2024-10-31
1,029 GBP2023-10-31
Debtors
6,582 GBP2024-10-31
3,587 GBP2023-10-31
Cash at bank and in hand
4,178 GBP2024-10-31
10,143 GBP2023-10-31
Current Assets
10,760 GBP2024-10-31
13,730 GBP2023-10-31
Creditors
Current
11,536 GBP2024-10-31
14,460 GBP2023-10-31
Net Current Assets/Liabilities
-776 GBP2024-10-31
-730 GBP2023-10-31
Total Assets Less Current Liabilities
82 GBP2024-10-31
299 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
78 GBP2024-10-31
295 GBP2023-10-31
Equity
82 GBP2024-10-31
299 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
5,275 GBP2023-10-31
Computers
22,384 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
27,659 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,481 GBP2024-10-31
4,341 GBP2023-10-31
Computers
22,320 GBP2024-10-31
22,289 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,801 GBP2024-10-31
26,630 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-11-01 ~ 2024-10-31
Computers
31 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
794 GBP2024-10-31
934 GBP2023-10-31
Computers
64 GBP2024-10-31
95 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,602 GBP2024-10-31
2,807 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,980 GBP2024-10-31
780 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,582 GBP2024-10-31
3,587 GBP2023-10-31
Trade Creditors/Trade Payables
Current
359 GBP2024-10-31
460 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,358 GBP2024-10-31
11,280 GBP2023-10-31
Other Creditors
Current
2,819 GBP2024-10-31
2,720 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
18,983 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-19,200 GBP2023-11-01 ~ 2024-10-31