Property, Plant & Equipment
1,666 GBP2024-10-31
173 GBP2023-10-31
Debtors
26,169 GBP2024-10-31
472 GBP2023-10-31
Cash at bank and in hand
188,091 GBP2024-10-31
269,033 GBP2023-10-31
Current Assets
214,260 GBP2024-10-31
269,505 GBP2023-10-31
Creditors
Current
2,578 GBP2024-10-31
16,376 GBP2023-10-31
Net Current Assets/Liabilities
211,682 GBP2024-10-31
253,129 GBP2023-10-31
Total Assets Less Current Liabilities
213,348 GBP2024-10-31
253,302 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
213,346 GBP2024-10-31
253,300 GBP2023-10-31
Equity
213,348 GBP2024-10-31
253,302 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
230 GBP2024-10-31
230 GBP2023-10-31
Computers
13,933 GBP2024-10-31
12,092 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
14,163 GBP2024-10-31
12,322 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
152 GBP2024-10-31
76 GBP2023-10-31
Computers
12,345 GBP2024-10-31
12,073 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,497 GBP2024-10-31
12,149 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
76 GBP2023-11-01 ~ 2024-10-31
Computers
272 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
78 GBP2024-10-31
154 GBP2023-10-31
Computers
1,588 GBP2024-10-31
19 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,112 GBP2024-10-31
Current, Amounts falling due within one year
472 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
14,057 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
26,169 GBP2024-10-31
Current, Amounts falling due within one year
472 GBP2023-10-31
Trade Creditors/Trade Payables
Current
636 GBP2024-10-31
541 GBP2023-10-31
Other Taxation & Social Security Payable
Current
567 GBP2024-10-31
14,666 GBP2023-10-31
Other Creditors
Current
1,375 GBP2024-10-31
1,169 GBP2023-10-31