Property, Plant & Equipment
241 GBP2024-10-31
322 GBP2023-10-31
Debtors
23,421 GBP2024-10-31
31,143 GBP2023-10-31
Cash at bank and in hand
57,225 GBP2024-10-31
65,597 GBP2023-10-31
Current Assets
80,646 GBP2024-10-31
96,740 GBP2023-10-31
Net Current Assets/Liabilities
13,054 GBP2024-10-31
26,337 GBP2023-10-31
Total Assets Less Current Liabilities
13,295 GBP2024-10-31
26,659 GBP2023-10-31
Equity
Called up share capital
141 GBP2024-10-31
141 GBP2023-10-31
Share premium
23,481 GBP2024-10-31
23,481 GBP2023-10-31
Retained earnings (accumulated losses)
-10,327 GBP2024-10-31
3,037 GBP2023-10-31
Equity
13,295 GBP2024-10-31
26,659 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
1,218 GBP2023-10-31
Computers
21,085 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,303 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,189 GBP2024-10-31
1,179 GBP2023-10-31
Computers
20,873 GBP2024-10-31
20,802 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,062 GBP2024-10-31
21,981 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-11-01 ~ 2024-10-31
Computers
71 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
29 GBP2024-10-31
39 GBP2023-10-31
Computers
212 GBP2024-10-31
283 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
20,869 GBP2024-10-31
28,591 GBP2023-10-31
Other Debtors
Current
2,552 GBP2024-10-31
2,552 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
23,421 GBP2024-10-31
Current, Amounts falling due within one year
31,143 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,611 GBP2024-10-31
3,685 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,705 GBP2024-10-31
1,670 GBP2023-10-31
Accrued Liabilities
Current
25,763 GBP2024-10-31
24,500 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-13,364 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
-13,364 GBP2023-11-01 ~ 2024-10-31