Property, Plant & Equipment
45,895 GBP2024-10-31
61,193 GBP2023-10-31
Debtors
60,086 GBP2024-10-31
0 GBP2023-10-31
Cash at bank and in hand
0 GBP2024-10-31
40,664 GBP2023-10-31
Current Assets
60,086 GBP2024-10-31
40,664 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-78,928 GBP2024-10-31
-68,030 GBP2023-10-31
Net Current Assets/Liabilities
-18,842 GBP2024-10-31
-27,366 GBP2023-10-31
Total Assets Less Current Liabilities
27,053 GBP2024-10-31
33,827 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-25,411 GBP2024-10-31
Net Assets/Liabilities
1,642 GBP2024-10-31
2,796 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
1,641 GBP2024-10-31
2,795 GBP2023-10-31
Equity
1,642 GBP2024-10-31
2,796 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
228,043 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182,148 GBP2024-10-31
166,850 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,298 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
45,895 GBP2024-10-31
61,193 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
7,464 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
52,622 GBP2024-10-31
0 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
60,086 GBP2024-10-31
0 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
15,847 GBP2024-10-31
5,585 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,236 GBP2024-10-31
4,083 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55,715 GBP2024-10-31
45,241 GBP2023-10-31
Other Creditors
Current
3,130 GBP2024-10-31
13,121 GBP2023-10-31
Creditors
Current
78,928 GBP2024-10-31
68,030 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
25,411 GBP2024-10-31
31,031 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31