Intangible Assets
4,209 GBP2023-10-31
4,952 GBP2022-10-31
Property, Plant & Equipment
1,160 GBP2023-10-31
1,260 GBP2022-10-31
Fixed Assets
5,369 GBP2023-10-31
6,212 GBP2022-10-31
Debtors
3,000 GBP2023-10-31
3,480 GBP2022-10-31
Cash at bank and in hand
14,563 GBP2023-10-31
24,359 GBP2022-10-31
Current Assets
17,563 GBP2023-10-31
27,839 GBP2022-10-31
Net Current Assets/Liabilities
-35,386 GBP2023-10-31
-38,891 GBP2022-10-31
Total Assets Less Current Liabilities
-30,017 GBP2023-10-31
-32,679 GBP2022-10-31
Creditors
Amounts falling due after one year
-461,036 GBP2023-10-31
-484,653 GBP2022-10-31
Net Assets/Liabilities
-491,053 GBP2023-10-31
-517,332 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
4,952 GBP2023-10-31
4,952 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
743 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
743 GBP2023-10-31
Intangible Assets
Other than goodwill
4,209 GBP2023-10-31
4,952 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,963 GBP2023-10-31
4,432 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,803 GBP2023-10-31
3,172 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
631 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,160 GBP2023-10-31
1,260 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2023-10-31
3,480 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,363 GBP2023-10-31
6,125 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,058 GBP2023-10-31
6,058 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
5,886 GBP2023-10-31
11,417 GBP2022-10-31
Other Creditors
Amounts falling due within one year
32,500 GBP2023-10-31
38,130 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,358 GBP2023-10-31
3,500 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
5,784 GBP2023-10-31
1,500 GBP2022-10-31
Other Creditors
Amounts falling due after one year
461,036 GBP2023-10-31
484,653 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31