Property, Plant & Equipment
5,266 GBP2024-10-31
6,866 GBP2023-10-31
Debtors
1,134 GBP2024-10-31
2,107 GBP2023-10-31
Cash at bank and in hand
16,055 GBP2024-10-31
20,528 GBP2023-10-31
Current Assets
17,189 GBP2024-10-31
22,635 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-10,776 GBP2023-10-31
Net Current Assets/Liabilities
12,999 GBP2024-10-31
11,859 GBP2023-10-31
Total Assets Less Current Liabilities
18,265 GBP2024-10-31
18,725 GBP2023-10-31
Net Assets/Liabilities
17,264 GBP2024-10-31
17,009 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
17,164 GBP2024-10-31
16,909 GBP2023-10-31
Equity
17,264 GBP2024-10-31
17,009 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
8,447 GBP2024-10-31
8,447 GBP2023-10-31
Computers
44,833 GBP2024-10-31
43,406 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
53,280 GBP2024-10-31
51,853 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-678 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-678 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,369 GBP2024-10-31
7,178 GBP2023-10-31
Computers
40,645 GBP2024-10-31
37,809 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,014 GBP2024-10-31
44,987 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2023-11-01 ~ 2024-10-31
Computers
3,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,367 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
-340 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-340 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,078 GBP2024-10-31
1,269 GBP2023-10-31
Computers
4,188 GBP2024-10-31
5,597 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,134 GBP2024-10-31
1,711 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
396 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,134 GBP2024-10-31
Current, Amounts falling due within one year
2,107 GBP2023-10-31
Trade Creditors/Trade Payables
Current
187 GBP2024-10-31
145 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,897 GBP2024-10-31
5,973 GBP2023-10-31
Other Creditors
Current
2,106 GBP2024-10-31
4,658 GBP2023-10-31
Creditors
Current
4,190 GBP2024-10-31
10,776 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31