Property, Plant & Equipment
23,653 GBP2024-10-31
25,692 GBP2023-10-31
Debtors
793,463 GBP2024-10-31
670,240 GBP2023-10-31
Cash at bank and in hand
2,100,934 GBP2024-10-31
1,019,803 GBP2023-10-31
Equity
Called up share capital
70 GBP2024-10-31
70 GBP2023-10-31
Retained earnings (accumulated losses)
1,182,475 GBP2024-10-31
920,562 GBP2023-10-31
Average Number of Employees
422023-11-01 ~ 2024-10-31
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
633 GBP2024-10-31
633 GBP2023-10-31
Computers
63,092 GBP2024-10-31
46,885 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
63,725 GBP2024-10-31
47,518 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
553 GBP2024-10-31
395 GBP2023-10-31
Computers
39,519 GBP2024-10-31
21,431 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,072 GBP2024-10-31
21,826 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-11-01 ~ 2024-10-31
Computers
18,088 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,246 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
80 GBP2024-10-31
238 GBP2023-10-31
Computers
23,573 GBP2024-10-31
25,454 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
686,490 GBP2024-10-31
333,028 GBP2023-10-31
Other Debtors
Current
13,578 GBP2024-10-31
28,910 GBP2023-10-31
Prepayments/Accrued Income
Current
93,395 GBP2024-10-31
308,302 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
793,463 GBP2024-10-31
670,240 GBP2023-10-31
Trade Creditors/Trade Payables
Current
186,082 GBP2024-10-31
108,382 GBP2023-10-31
Corporation Tax Payable
Current
285,459 GBP2024-10-31
126,767 GBP2023-10-31
Other Taxation & Social Security Payable
Current
224,839 GBP2024-10-31
175,480 GBP2023-10-31
Other Creditors
Current
34,414 GBP2024-10-31
14,605 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
998,797 GBP2024-10-31
363,375 GBP2023-10-31
Creditors
Current
1,729,591 GBP2024-10-31
788,609 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,700 GBP2024-10-31
1,945 GBP2023-10-31