Property, Plant & Equipment
8,105 GBP2024-10-31
9,065 GBP2023-10-31
Debtors
13,503 GBP2024-10-31
12,963 GBP2023-10-31
Cash at bank and in hand
39,036 GBP2024-10-31
17,645 GBP2023-10-31
Current Assets
52,539 GBP2024-10-31
30,608 GBP2023-10-31
Creditors
Current
37,440 GBP2024-10-31
27,514 GBP2023-10-31
Net Current Assets/Liabilities
15,099 GBP2024-10-31
3,094 GBP2023-10-31
Total Assets Less Current Liabilities
23,204 GBP2024-10-31
12,159 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
23,202 GBP2024-10-31
12,157 GBP2023-10-31
Equity
23,204 GBP2024-10-31
12,159 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,111 GBP2024-10-31
15,540 GBP2023-10-31
Computers
57,053 GBP2024-10-31
132,543 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
69,164 GBP2024-10-31
148,083 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,402 GBP2023-11-01 ~ 2024-10-31
Computers
-76,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-81,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,344 GBP2024-10-31
15,000 GBP2023-10-31
Computers
50,715 GBP2024-10-31
124,018 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,059 GBP2024-10-31
139,018 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2023-11-01 ~ 2024-10-31
Computers
2,113 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,702 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,245 GBP2023-11-01 ~ 2024-10-31
Computers
-75,416 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,661 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,767 GBP2024-10-31
540 GBP2023-10-31
Computers
6,338 GBP2024-10-31
8,525 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
2,998 GBP2024-10-31
3,213 GBP2023-10-31
Other Debtors
Current
135 GBP2023-10-31
Prepayments
Current
10,505 GBP2024-10-31
9,205 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
13,503 GBP2024-10-31
12,963 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-10-31
3,360 GBP2023-10-31
Corporation Tax Payable
Current
2,779 GBP2024-10-31
-3,474 GBP2023-10-31
Other Taxation & Social Security Payable
Current
-612 GBP2024-10-31
4,770 GBP2023-10-31
Other Creditors
Current
301 GBP2024-10-31
738 GBP2023-10-31
Accrued Liabilities
Current
5,429 GBP2024-10-31
4,972 GBP2023-10-31