Property, Plant & Equipment
2,497 GBP2024-10-31
3,563 GBP2023-10-31
Fixed Assets
2,497 GBP2024-10-31
3,563 GBP2023-10-31
Debtors
10,961 GBP2024-10-31
6,591 GBP2023-10-31
Cash at bank and in hand
33,043 GBP2024-10-31
21,407 GBP2023-10-31
Current Assets
44,004 GBP2024-10-31
27,998 GBP2023-10-31
Net Current Assets/Liabilities
35,945 GBP2024-10-31
22,604 GBP2023-10-31
Total Assets Less Current Liabilities
38,442 GBP2024-10-31
26,167 GBP2023-10-31
Net Assets/Liabilities
37,888 GBP2024-10-31
25,370 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
37,886 GBP2024-10-31
25,368 GBP2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,518 GBP2023-11-01 ~ 2024-10-31
10,639 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,217 GBP2024-10-31
4,217 GBP2023-10-31
Computers
29,481 GBP2024-10-31
29,481 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,698 GBP2024-10-31
33,698 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,131 GBP2024-10-31
4,102 GBP2023-10-31
Computers
27,070 GBP2024-10-31
26,033 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,201 GBP2024-10-31
30,135 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-11-01 ~ 2024-10-31
Computers
1,037 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2024-10-31
115 GBP2023-10-31
Computers
2,411 GBP2024-10-31
3,448 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
10,388 GBP2024-10-31
5,961 GBP2023-10-31
Prepayments/Accrued Income
Current
572 GBP2024-10-31
629 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1 GBP2024-10-31
1 GBP2023-10-31
Corporation Tax Payable
Current
5,081 GBP2024-10-31
2,284 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
664 GBP2023-10-31
Amounts owed to directors
Current
2,978 GBP2024-10-31
1,398 GBP2023-10-31