Property, Plant & Equipment
2,051 GBP2024-10-31
2,799 GBP2023-10-31
Debtors
28,668 GBP2024-10-31
24,589 GBP2023-10-31
Cash at bank and in hand
10,537 GBP2024-10-31
24,775 GBP2023-10-31
Current Assets
39,205 GBP2024-10-31
49,364 GBP2023-10-31
Creditors
Current
41,022 GBP2024-10-31
44,523 GBP2023-10-31
Net Current Assets/Liabilities
-1,817 GBP2024-10-31
4,841 GBP2023-10-31
Total Assets Less Current Liabilities
234 GBP2024-10-31
7,640 GBP2023-10-31
Net Assets/Liabilities
122 GBP2024-10-31
7,528 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
22 GBP2024-10-31
7,428 GBP2023-10-31
Equity
122 GBP2024-10-31
7,528 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,744 GBP2023-10-31
Computers
3,776 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,213 GBP2024-10-31
899 GBP2023-10-31
Computers
2,256 GBP2024-10-31
1,822 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,469 GBP2024-10-31
2,721 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
314 GBP2023-11-01 ~ 2024-10-31
Computers
434 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
531 GBP2024-10-31
845 GBP2023-10-31
Computers
1,520 GBP2024-10-31
1,954 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
28,668 GBP2024-10-31
21,589 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
28,668 GBP2024-10-31
24,589 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,981 GBP2024-10-31
5,481 GBP2023-10-31
Other Taxation & Social Security Payable
Current
38,041 GBP2024-10-31
34,090 GBP2023-10-31
Other Creditors
Current
4,952 GBP2023-10-31