Property, Plant & Equipment
1,893 GBP2024-10-31
1,577 GBP2023-10-31
Debtors
38,090 GBP2024-10-31
45,206 GBP2023-10-31
Cash at bank and in hand
677,693 GBP2024-10-31
947,182 GBP2023-10-31
Current Assets
715,783 GBP2024-10-31
992,388 GBP2023-10-31
Creditors
Current
379,883 GBP2024-10-31
680,071 GBP2023-10-31
Net Current Assets/Liabilities
335,900 GBP2024-10-31
312,317 GBP2023-10-31
Total Assets Less Current Liabilities
337,793 GBP2024-10-31
313,894 GBP2023-10-31
Net Assets/Liabilities
337,793 GBP2024-10-31
313,719 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
337,787 GBP2024-10-31
313,713 GBP2023-10-31
Equity
337,793 GBP2024-10-31
313,719 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,264 GBP2024-10-31
2,602 GBP2023-10-31
Computers
6,140 GBP2024-10-31
5,791 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,404 GBP2024-10-31
8,393 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,223 GBP2024-10-31
2,118 GBP2023-10-31
Computers
5,288 GBP2024-10-31
4,698 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,511 GBP2024-10-31
6,816 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-11-01 ~ 2024-10-31
Computers
590 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,041 GBP2024-10-31
484 GBP2023-10-31
Computers
852 GBP2024-10-31
1,093 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
38,084 GBP2024-10-31
45,200 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
6 GBP2024-10-31
6 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,090 GBP2024-10-31
45,206 GBP2023-10-31
Trade Creditors/Trade Payables
Current
247,696 GBP2024-10-31
496,662 GBP2023-10-31
Other Taxation & Social Security Payable
Current
18,201 GBP2024-10-31
65,599 GBP2023-10-31
Other Creditors
Current
113,986 GBP2024-10-31
117,810 GBP2023-10-31