Property, Plant & Equipment
1,410 GBP2025-10-31
1,866 GBP2024-10-31
Debtors
12,559 GBP2025-10-31
7,229 GBP2024-10-31
Cash at bank and in hand
1,803 GBP2025-10-31
4,718 GBP2024-10-31
Current Assets
14,362 GBP2025-10-31
11,947 GBP2024-10-31
Net Current Assets/Liabilities
-1,371 GBP2025-10-31
-866 GBP2024-10-31
Net Assets/Liabilities
39 GBP2025-10-31
1,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262 GBP2025-10-31
262 GBP2024-10-31
Computers
15,553 GBP2025-10-31
15,553 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
15,815 GBP2025-10-31
15,815 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96 GBP2025-10-31
54 GBP2024-10-31
Computers
14,309 GBP2025-10-31
13,895 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,405 GBP2025-10-31
13,949 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-11-01 ~ 2025-10-31
Computers
414 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
166 GBP2025-10-31
208 GBP2024-10-31
Computers
1,244 GBP2025-10-31
1,658 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,181 GBP2025-10-31
6,739 GBP2024-10-31
Other Debtors
Amounts falling due within one year
5,378 GBP2025-10-31
490 GBP2024-10-31
Debtors
Amounts falling due within one year
12,559 GBP2025-10-31
7,229 GBP2024-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,200 GBP2025-10-31
3,893 GBP2024-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,176 GBP2025-10-31
1,358 GBP2024-10-31
Taxation/Social Security Payable
Amounts falling due within one year
9,288 GBP2025-10-31
9,281 GBP2024-10-31
Other Creditors
Amounts falling due within one year
6 GBP2025-10-31
Loans received from directors
Amounts falling due within one year
-2,782 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
1,063 GBP2025-10-31
1,063 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31