Property, Plant & Equipment
3,832 GBP2023-10-31
4,972 GBP2022-10-31
Fixed Assets
3,832 GBP2023-10-31
4,972 GBP2022-10-31
Debtors
5,731 GBP2023-10-31
5,731 GBP2022-10-31
Cash at bank and in hand
69,900 GBP2023-10-31
60,835 GBP2022-10-31
Current Assets
75,631 GBP2023-10-31
66,566 GBP2022-10-31
Creditors
Amounts falling due within one year
-3,635 GBP2023-10-31
-19,483 GBP2022-10-31
Net Current Assets/Liabilities
71,996 GBP2023-10-31
47,083 GBP2022-10-31
Total Assets Less Current Liabilities
75,828 GBP2023-10-31
52,055 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,323 GBP2023-10-31
Net Assets/Liabilities
59,505 GBP2023-10-31
52,055 GBP2022-10-31
Equity
Called up share capital
98 GBP2023-10-31
98 GBP2022-10-31
Retained earnings (accumulated losses)
59,407 GBP2023-10-31
51,957 GBP2022-10-31
Equity
59,505 GBP2023-10-31
52,055 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195 GBP2023-10-31
195 GBP2022-10-31
Computers
11,792 GBP2023-10-31
11,792 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
11,987 GBP2023-10-31
11,987 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86 GBP2023-10-31
67 GBP2022-10-31
Computers
8,069 GBP2023-10-31
6,948 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,155 GBP2023-10-31
7,015 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2022-11-01 ~ 2023-10-31
Computers
1,121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
109 GBP2023-10-31
128 GBP2022-10-31
Computers
3,723 GBP2023-10-31
4,844 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Number of shares allotted
Class 1 ordinary share
98 shares2022-11-01 ~ 2023-10-31