Property, Plant & Equipment
9,262 GBP2024-10-31
11,026 GBP2023-10-31
Debtors
2,160 GBP2024-10-31
6,209 GBP2023-10-31
Cash at bank and in hand
166,130 GBP2024-10-31
146,837 GBP2023-10-31
Current Assets
168,290 GBP2024-10-31
153,046 GBP2023-10-31
Creditors
Current
42,405 GBP2024-10-31
27,833 GBP2023-10-31
Net Current Assets/Liabilities
125,885 GBP2024-10-31
125,213 GBP2023-10-31
Total Assets Less Current Liabilities
135,147 GBP2024-10-31
136,239 GBP2023-10-31
Net Assets/Liabilities
132,994 GBP2024-10-31
133,969 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
132,992 GBP2024-10-31
133,967 GBP2023-10-31
Equity
132,994 GBP2024-10-31
133,969 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,927 GBP2024-10-31
6,927 GBP2023-10-31
Computers
19,952 GBP2024-10-31
19,429 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,879 GBP2024-10-31
26,356 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,825 GBP2024-10-31
4,299 GBP2023-10-31
Computers
12,792 GBP2024-10-31
11,031 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,617 GBP2024-10-31
15,330 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
526 GBP2023-11-01 ~ 2024-10-31
Computers
1,761 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
2,102 GBP2024-10-31
2,628 GBP2023-10-31
Computers
7,160 GBP2024-10-31
8,398 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
570 GBP2024-10-31
4,245 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,590 GBP2024-10-31
1,964 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,160 GBP2024-10-31
6,209 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,833 GBP2024-10-31
1,553 GBP2023-10-31
Other Taxation & Social Security Payable
Current
38,056 GBP2024-10-31
24,875 GBP2023-10-31
Other Creditors
Current
1,516 GBP2024-10-31
1,405 GBP2023-10-31