Property, Plant & Equipment
350 GBP2024-10-31
1,104 GBP2023-10-31
Debtors
42,470 GBP2024-10-31
39,960 GBP2023-10-31
Cash at bank and in hand
5,134 GBP2023-10-31
Current Assets
42,470 GBP2024-10-31
45,094 GBP2023-10-31
Net Current Assets/Liabilities
-10,878 GBP2024-10-31
-215 GBP2023-10-31
Total Assets Less Current Liabilities
-10,528 GBP2024-10-31
889 GBP2023-10-31
Net Assets/Liabilities
-10,595 GBP2024-10-31
698 GBP2023-10-31
Equity
Called up share capital
104 GBP2024-10-31
104 GBP2023-10-31
Retained earnings (accumulated losses)
-10,699 GBP2024-10-31
594 GBP2023-10-31
Equity
-10,595 GBP2024-10-31
698 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
773 GBP2023-10-31
Computers
4,426 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,199 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2024-10-31
686 GBP2023-10-31
Computers
4,076 GBP2024-10-31
3,409 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,849 GBP2024-10-31
4,095 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-11-01 ~ 2024-10-31
Computers
667 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
350 GBP2024-10-31
1,017 GBP2023-10-31
Furniture and fittings
87 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,380 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
42,470 GBP2024-10-31
31,580 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
42,470 GBP2024-10-31
39,960 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
767 GBP2024-10-31
Trade Creditors/Trade Payables
Current
839 GBP2023-10-31
Other Taxation & Social Security Payable
Current
50,072 GBP2024-10-31
41,103 GBP2023-10-31
Other Creditors
Current
2,509 GBP2024-10-31
3,367 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
67 GBP2024-10-31
191 GBP2023-10-31