Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment
673 GBP2024-10-31
1 GBP2023-10-31
Debtors
Current
415 GBP2024-10-31
704 GBP2023-10-31
Cash at bank and in hand
273,089 GBP2024-10-31
297,082 GBP2023-10-31
Current Assets
273,504 GBP2024-10-31
297,786 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-88,202 GBP2024-10-31
Net Current Assets/Liabilities
185,302 GBP2024-10-31
207,443 GBP2023-10-31
Total Assets Less Current Liabilities
185,975 GBP2024-10-31
207,444 GBP2023-10-31
Net Assets/Liabilities
185,975 GBP2024-10-31
207,444 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
185,875 GBP2024-10-31
207,344 GBP2023-10-31
Equity
185,975 GBP2024-10-31
207,444 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-11-01 ~ 2024-10-31
Wages/Salaries
44,028 GBP2023-11-01 ~ 2024-10-31
51,068 GBP2022-11-01 ~ 2023-10-31
Social Security Costs
4,818 GBP2023-11-01 ~ 2024-10-31
5,698 GBP2022-11-01 ~ 2023-10-31
Staff Costs/Employee Benefits Expense
58,446 GBP2023-11-01 ~ 2024-10-31
87,066 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
828 GBP2024-10-31
3,566 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-3,566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,565 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,565 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
155 GBP2024-10-31
Property, Plant & Equipment
Computers
673 GBP2024-10-31
1 GBP2023-10-31
Other Debtors
Current
415 GBP2024-10-31
589 GBP2023-10-31
Prepayments/Accrued Income
Current
115 GBP2023-10-31
Taxation/Social Security Payable
Current
680 GBP2024-10-31
1,583 GBP2023-10-31
Other Creditors
Current
23,600 GBP2024-10-31
23,600 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
63,922 GBP2024-10-31
65,160 GBP2023-10-31
Creditors
Current
88,202 GBP2024-10-31
90,343 GBP2023-10-31