Property, Plant & Equipment
618 GBP2024-10-31
1,616 GBP2023-10-31
Fixed Assets
618 GBP2024-10-31
1,616 GBP2023-10-31
Trade Debtors/Trade Receivables
29,185 GBP2024-10-31
55,871 GBP2023-10-31
Cash at bank and in hand
54,861 GBP2024-10-31
38,963 GBP2023-10-31
Current Assets
84,046 GBP2024-10-31
94,834 GBP2023-10-31
Net Current Assets/Liabilities
50,153 GBP2024-10-31
Total Assets Less Current Liabilities
50,771 GBP2024-10-31
54,902 GBP2023-10-31
Net Assets/Liabilities
50,641 GBP2024-10-31
54,498 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
50,541 GBP2024-10-31
54,398 GBP2023-10-31
Equity
50,641 GBP2024-10-31
54,498 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,404 GBP2024-10-31
27,271 GBP2023-10-31
Computers
2,390 GBP2024-10-31
3,543 GBP2023-10-31
Furniture and fittings
1,014 GBP2024-10-31
1,014 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,153 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-23,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,786 GBP2024-10-31
25,655 GBP2023-10-31
Computers
1,772 GBP2024-10-31
2,410 GBP2023-10-31
Furniture and fittings
1,014 GBP2024-10-31
1,014 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514 GBP2023-11-01 ~ 2024-10-31
Computers
514 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,383 GBP2023-11-01 ~ 2024-10-31
Computers
-1,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
618 GBP2024-10-31
1,133 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,129 GBP2024-10-31
52,906 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,056 GBP2024-10-31
2,965 GBP2023-10-31
Debtors
Amounts falling due within one year
29,185 GBP2024-10-31
55,871 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,030 GBP2024-10-31
10,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
31,561 GBP2024-10-31
30,393 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,302 GBP2024-10-31
1,155 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31