Property, Plant & Equipment
2,475 GBP2024-10-31
3,116 GBP2023-10-31
Fixed Assets
2,475 GBP2024-10-31
3,116 GBP2023-10-31
Trade Debtors/Trade Receivables
62,428 GBP2024-10-31
52,928 GBP2023-10-31
Cash at bank and in hand
32,746 GBP2024-10-31
16,712 GBP2023-10-31
Current Assets
95,174 GBP2024-10-31
69,640 GBP2023-10-31
Net Current Assets/Liabilities
14,877 GBP2024-10-31
Total Assets Less Current Liabilities
17,352 GBP2024-10-31
27,068 GBP2023-10-31
Creditors
Amounts falling due after one year
-5,800 GBP2024-10-31
-15,868 GBP2023-10-31
Net Assets/Liabilities
11,552 GBP2024-10-31
11,200 GBP2023-10-31
Equity
Called up share capital
10,004 GBP2024-10-31
10,004 GBP2023-10-31
Retained earnings (accumulated losses)
1,548 GBP2024-10-31
1,196 GBP2023-10-31
Equity
11,552 GBP2024-10-31
11,200 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,026 GBP2024-10-31
8,844 GBP2023-10-31
Computers
8,191 GBP2024-10-31
8,191 GBP2023-10-31
Furniture and fittings
835 GBP2024-10-31
653 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,551 GBP2024-10-31
5,728 GBP2023-10-31
Computers
6,106 GBP2024-10-31
5,412 GBP2023-10-31
Furniture and fittings
445 GBP2024-10-31
316 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
823 GBP2023-11-01 ~ 2024-10-31
Computers
694 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
129 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
390 GBP2024-10-31
337 GBP2023-10-31
Computers
2,085 GBP2024-10-31
2,779 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
52,428 GBP2024-10-31
42,928 GBP2023-10-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
Amounts falling due within one year
62,428 GBP2024-10-31
52,928 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
68,523 GBP2024-10-31
33,908 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,126 GBP2024-10-31
1,132 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31