Intangible Assets
88 GBP2023-10-31
Property, Plant & Equipment
3,349 GBP2024-10-31
4,257 GBP2023-10-31
Fixed Assets
3,349 GBP2024-10-31
4,345 GBP2023-10-31
Total Inventories
10,642 GBP2024-10-31
12,531 GBP2023-10-31
Debtors
162,011 GBP2024-10-31
105,920 GBP2023-10-31
Cash at bank and in hand
39,139 GBP2024-10-31
79,946 GBP2023-10-31
Current Assets
211,792 GBP2024-10-31
198,397 GBP2023-10-31
Net Current Assets/Liabilities
202,217 GBP2024-10-31
191,479 GBP2023-10-31
Total Assets Less Current Liabilities
205,566 GBP2024-10-31
195,824 GBP2023-10-31
Net Assets/Liabilities
204,751 GBP2024-10-31
195,824 GBP2023-10-31
Equity
Called up share capital
224 GBP2024-10-31
224 GBP2023-10-31
Capital redemption reserve
176 GBP2024-10-31
176 GBP2023-10-31
Retained earnings (accumulated losses)
204,351 GBP2024-10-31
195,424 GBP2023-10-31
Equity
204,751 GBP2024-10-31
195,824 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
440 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
440 GBP2024-10-31
352 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
88 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
88 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,551 GBP2024-10-31
3,551 GBP2023-10-31
Computers
30,883 GBP2024-10-31
28,998 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
34,434 GBP2024-10-31
32,549 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,551 GBP2024-10-31
3,551 GBP2023-10-31
Computers
27,534 GBP2024-10-31
24,741 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,085 GBP2024-10-31
28,292 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
3,349 GBP2024-10-31
4,257 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
85,881 GBP2024-10-31
95,466 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
162,011 GBP2024-10-31
105,920 GBP2023-10-31
Other Taxation & Social Security Payable
Current
4,894 GBP2024-10-31
5,068 GBP2023-10-31
Other Creditors
Current
3,681 GBP2024-10-31
1,210 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
778 GBP2024-10-31
Between one and five year
5,323 GBP2024-10-31
20,347 GBP2023-10-31
All periods
6,101 GBP2024-10-31
20,347 GBP2023-10-31