Property, Plant & Equipment
0 GBP2024-10-31
977 GBP2023-10-31
Debtors
6,316 GBP2024-10-31
7,391 GBP2023-10-31
Cash at bank and in hand
2,333 GBP2024-10-31
4,558 GBP2023-10-31
Current Assets
8,649 GBP2024-10-31
11,949 GBP2023-10-31
Net Current Assets/Liabilities
-2,881 GBP2024-10-31
-5,502 GBP2023-10-31
Total Assets Less Current Liabilities
-2,881 GBP2024-10-31
-4,525 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-2,883 GBP2024-10-31
-4,527 GBP2023-10-31
Equity
-2,881 GBP2024-10-31
-4,525 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
0 GBP2024-10-31
1,074 GBP2023-10-31
Computers
0 GBP2024-10-31
4,057 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
5,131 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,074 GBP2023-11-01 ~ 2024-10-31
Computers
-4,057 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-5,131 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-31
766 GBP2023-10-31
Computers
0 GBP2024-10-31
3,388 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
4,154 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-11-01 ~ 2024-10-31
Computers
223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-843 GBP2023-11-01 ~ 2024-10-31
Computers
-3,611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,454 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
308 GBP2023-10-31
Computers
0 GBP2024-10-31
669 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,316 GBP2024-10-31
4,771 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
2,620 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
6,316 GBP2024-10-31
7,391 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,596 GBP2024-10-31
588 GBP2023-10-31
Other Taxation & Social Security Payable
Current
406 GBP2024-10-31
450 GBP2023-10-31
Other Creditors
Current
6,528 GBP2024-10-31
16,413 GBP2023-10-31
Creditors
Current
11,530 GBP2024-10-31
17,451 GBP2023-10-31