Intangible Assets
4,416 GBP2024-10-31
4,416 GBP2023-10-31
Property, Plant & Equipment
3,117 GBP2024-10-31
3,347 GBP2023-10-31
Fixed Assets
7,533 GBP2024-10-31
7,763 GBP2023-10-31
Debtors
35,543 GBP2024-10-31
40,762 GBP2023-10-31
Cash at bank and in hand
207,409 GBP2024-10-31
269,673 GBP2023-10-31
Current Assets
242,952 GBP2024-10-31
310,435 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-45,389 GBP2024-10-31
Net Current Assets/Liabilities
197,563 GBP2024-10-31
241,815 GBP2023-10-31
Total Assets Less Current Liabilities
205,096 GBP2024-10-31
249,578 GBP2023-10-31
Net Assets/Liabilities
203,212 GBP2024-10-31
247,637 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
203,112 GBP2024-10-31
247,537 GBP2023-10-31
Equity
203,212 GBP2024-10-31
247,637 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,040 GBP2024-10-31
5,045 GBP2023-10-31
Computers
9,969 GBP2024-10-31
29,688 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
11,009 GBP2024-10-31
34,733 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,005 GBP2023-11-01 ~ 2024-10-31
Computers
-29,208 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-33,213 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,040 GBP2024-10-31
4,920 GBP2023-10-31
Computers
6,852 GBP2024-10-31
26,466 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,892 GBP2024-10-31
31,386 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2023-11-01 ~ 2024-10-31
Computers
3,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,021 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,005 GBP2023-11-01 ~ 2024-10-31
Computers
-23,510 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,515 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
125 GBP2023-10-31
Computers
3,117 GBP2024-10-31
3,222 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
31,972 GBP2024-10-31
33,945 GBP2023-10-31
Other Debtors
Amounts falling due within one year
3,571 GBP2024-10-31
6,817 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
35,543 GBP2024-10-31
Amounts falling due within one year, Current
40,762 GBP2023-10-31
Trade Creditors/Trade Payables
Current
353 GBP2024-10-31
17,801 GBP2023-10-31
Other Taxation & Social Security Payable
Current
38,176 GBP2024-10-31
48,215 GBP2023-10-31
Other Creditors
Current
6,860 GBP2024-10-31
2,604 GBP2023-10-31
Creditors
Current
45,389 GBP2024-10-31
68,620 GBP2023-10-31