Property, Plant & Equipment
4,007 GBP2024-10-31
4,235 GBP2023-10-31
Debtors
20,856 GBP2024-10-31
1,083 GBP2023-10-31
Cash at bank and in hand
51,084 GBP2024-10-31
1,120 GBP2023-10-31
Current Assets
71,940 GBP2024-10-31
2,203 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-15,671 GBP2024-10-31
Net Current Assets/Liabilities
56,269 GBP2024-10-31
838 GBP2023-10-31
Total Assets Less Current Liabilities
60,276 GBP2024-10-31
5,073 GBP2023-10-31
Net Assets/Liabilities
-3,690 GBP2024-10-31
-20,876 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-3,790 GBP2024-10-31
-20,976 GBP2023-10-31
Equity
-3,690 GBP2024-10-31
-20,876 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
950 GBP2024-10-31
950 GBP2023-10-31
Furniture and fittings
336 GBP2024-10-31
336 GBP2023-10-31
Computers
11,461 GBP2024-10-31
8,691 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,747 GBP2024-10-31
9,977 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428 GBP2024-10-31
285 GBP2023-10-31
Furniture and fittings
336 GBP2024-10-31
336 GBP2023-10-31
Computers
7,976 GBP2024-10-31
5,121 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,740 GBP2024-10-31
5,742 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
2,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,998 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
522 GBP2024-10-31
665 GBP2023-10-31
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
3,485 GBP2024-10-31
3,570 GBP2023-10-31
Other Debtors
Amounts falling due within one year
20,856 GBP2024-10-31
1,083 GBP2023-10-31
Trade Creditors/Trade Payables
Current
282 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
10,895 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
4,494 GBP2024-10-31
1,365 GBP2023-10-31
Creditors
Current
15,671 GBP2024-10-31
1,365 GBP2023-10-31
Other Creditors
Non-current
65,702 GBP2024-10-31
33,487 GBP2023-10-31