Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
19,164 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,942 GBP2024-10-31
5,025 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,917 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
12,222 GBP2024-10-31
14,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,721 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,609 GBP2024-10-31
4,331 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
278 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
1,112 GBP2024-10-31
1,390 GBP2023-10-31
Intangible Assets
12,222 GBP2024-10-31
14,139 GBP2023-10-31
Property, Plant & Equipment
1,112 GBP2024-10-31
1,390 GBP2023-10-31
Fixed Assets
13,334 GBP2024-10-31
15,529 GBP2023-10-31
Debtors
212,761 GBP2024-10-31
222,884 GBP2023-10-31
Creditors
Amounts falling due within one year
210,365 GBP2024-10-31
216,769 GBP2023-10-31
Net Current Assets/Liabilities
2,396 GBP2024-10-31
6,115 GBP2023-10-31
Total Assets Less Current Liabilities
15,730 GBP2024-10-31
21,644 GBP2023-10-31
Creditors
Amounts falling due after one year
5,389 GBP2024-10-31
15,765 GBP2023-10-31
Net Assets/Liabilities
10,063 GBP2024-10-31
5,531 GBP2023-10-31
Equity
Called up share capital
80 GBP2024-10-31
80 GBP2023-10-31
Retained earnings (accumulated losses)
9,983 GBP2024-10-31
5,451 GBP2023-10-31
Equity
10,063 GBP2024-10-31
5,531 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
19,164 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
6,942 GBP2024-10-31
5,025 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,917 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
5,721 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,609 GBP2024-10-31
4,331 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278 GBP2023-11-01 ~ 2024-10-31
Prepayments/Accrued Income
9,943 GBP2024-10-31
12,968 GBP2023-10-31
Other Debtors
202,818 GBP2024-10-31
209,916 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,003 GBP2024-10-31
20,748 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,511 GBP2024-10-31
19,691 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
76,702 GBP2024-10-31
55,137 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
85,132 GBP2024-10-31
121,185 GBP2023-10-31
Amounts owed to directors
Amounts falling due within one year
17 GBP2024-10-31
8 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,389 GBP2024-10-31
15,765 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 shares2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-10-31
80 shares2023-10-31