Property, Plant & Equipment
1,035 GBP2024-10-31
1,158 GBP2023-10-31
Debtors
23,138 GBP2024-10-31
15,821 GBP2023-10-31
Cash at bank and in hand
156,325 GBP2024-10-31
170,510 GBP2023-10-31
Current Assets
179,463 GBP2024-10-31
186,331 GBP2023-10-31
Creditors
Current
24,308 GBP2024-10-31
29,393 GBP2023-10-31
Net Current Assets/Liabilities
155,155 GBP2024-10-31
156,938 GBP2023-10-31
Total Assets Less Current Liabilities
156,190 GBP2024-10-31
158,096 GBP2023-10-31
Net Assets/Liabilities
155,993 GBP2024-10-31
157,806 GBP2023-10-31
Equity
Called up share capital
102 GBP2024-10-31
102 GBP2023-10-31
Retained earnings (accumulated losses)
155,891 GBP2024-10-31
157,704 GBP2023-10-31
Equity
155,993 GBP2024-10-31
157,806 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,463 GBP2024-10-31
3,463 GBP2023-10-31
Computers
9,771 GBP2024-10-31
9,438 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
13,234 GBP2024-10-31
12,901 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,595 GBP2024-10-31
2,306 GBP2023-10-31
Computers
9,604 GBP2024-10-31
9,437 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,199 GBP2024-10-31
11,743 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
289 GBP2023-11-01 ~ 2024-10-31
Computers
167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
868 GBP2024-10-31
1,157 GBP2023-10-31
Computers
167 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,047 GBP2024-10-31
6,819 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
3,091 GBP2024-10-31
9,002 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
23,138 GBP2024-10-31
15,821 GBP2023-10-31
Other Taxation & Social Security Payable
Current
22,099 GBP2024-10-31
27,255 GBP2023-10-31
Other Creditors
Current
2,209 GBP2024-10-31
2,138 GBP2023-10-31