Property, Plant & Equipment
11,246 GBP2024-10-31
14,613 GBP2023-10-31
Debtors
17,928 GBP2024-10-31
98,573 GBP2023-10-31
Cash at bank and in hand
478,811 GBP2024-10-31
512,808 GBP2023-10-31
Current Assets
496,739 GBP2024-10-31
611,381 GBP2023-10-31
Creditors
Current
14,119 GBP2024-10-31
57,637 GBP2023-10-31
Net Current Assets/Liabilities
482,620 GBP2024-10-31
553,744 GBP2023-10-31
Total Assets Less Current Liabilities
493,866 GBP2024-10-31
568,357 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
493,856 GBP2024-10-31
568,347 GBP2023-10-31
Equity
493,866 GBP2024-10-31
568,357 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,855 GBP2024-10-31
13,855 GBP2023-10-31
Computers
88,504 GBP2024-10-31
88,123 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
102,359 GBP2024-10-31
101,978 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,599 GBP2024-10-31
13,514 GBP2023-10-31
Computers
77,514 GBP2024-10-31
73,851 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,113 GBP2024-10-31
87,365 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
85 GBP2023-11-01 ~ 2024-10-31
Computers
3,663 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
256 GBP2024-10-31
341 GBP2023-10-31
Computers
10,990 GBP2024-10-31
14,272 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,928 GBP2024-10-31
Amounts falling due within one year, Current
9,690 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
88,883 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
17,928 GBP2024-10-31
Amounts falling due within one year, Current
98,573 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,591 GBP2024-10-31
48,317 GBP2023-10-31
Other Creditors
Current
9,528 GBP2024-10-31
9,320 GBP2023-10-31