Intangible Assets
2,500 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment
3,499 GBP2024-10-31
2,192 GBP2023-10-31
Fixed Assets
5,999 GBP2024-10-31
5,192 GBP2023-10-31
Debtors
12,343 GBP2024-10-31
11,259 GBP2023-10-31
Cash at bank and in hand
195,959 GBP2024-10-31
263,040 GBP2023-10-31
Current Assets
208,302 GBP2024-10-31
274,299 GBP2023-10-31
Creditors
Current
15,276 GBP2024-10-31
65,560 GBP2023-10-31
Net Current Assets/Liabilities
193,026 GBP2024-10-31
208,739 GBP2023-10-31
Total Assets Less Current Liabilities
199,025 GBP2024-10-31
213,931 GBP2023-10-31
Net Assets/Liabilities
198,592 GBP2024-10-31
213,498 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
198,492 GBP2024-10-31
213,398 GBP2023-10-31
Equity
198,592 GBP2024-10-31
213,498 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2024-10-31
7,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
2,500 GBP2024-10-31
3,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,053 GBP2024-10-31
3,053 GBP2023-10-31
Computers
15,901 GBP2024-10-31
13,139 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,954 GBP2024-10-31
16,192 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-519 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-519 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,748 GBP2024-10-31
2,695 GBP2023-10-31
Computers
12,707 GBP2024-10-31
11,305 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,455 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2023-11-01 ~ 2024-10-31
Computers
1,573 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,626 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-171 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
305 GBP2024-10-31
358 GBP2023-10-31
Computers
3,194 GBP2024-10-31
1,834 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,396 GBP2024-10-31
5,471 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
5,947 GBP2024-10-31
5,788 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
12,343 GBP2024-10-31
11,259 GBP2023-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
12,471 GBP2024-10-31
60,782 GBP2023-10-31
Other Creditors
Current
2,806 GBP2024-10-31
4,778 GBP2023-10-31