Property, Plant & Equipment
0 GBP2024-10-31
597 GBP2023-10-31
Debtors
1,144 GBP2024-10-31
1,435 GBP2023-10-31
Cash at bank and in hand
1,152 GBP2024-10-31
648 GBP2023-10-31
Current Assets
2,296 GBP2024-10-31
2,083 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-2,282 GBP2024-10-31
-2,115 GBP2023-10-31
Net Current Assets/Liabilities
14 GBP2024-10-31
-32 GBP2023-10-31
Total Assets Less Current Liabilities
14 GBP2024-10-31
565 GBP2023-10-31
Net Assets/Liabilities
14 GBP2024-10-31
416 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
13 GBP2024-10-31
415 GBP2023-10-31
Equity
14 GBP2024-10-31
416 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
0 GBP2024-10-31
756 GBP2023-10-31
Computers
0 GBP2024-10-31
11,313 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
12,069 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-756 GBP2023-11-01 ~ 2024-10-31
Computers
-11,313 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-12,069 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-10-31
756 GBP2023-10-31
Computers
0 GBP2024-10-31
10,716 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
11,472 GBP2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-756 GBP2023-11-01 ~ 2024-10-31
Computers
-10,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,472 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
0 GBP2024-10-31
597 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
4 GBP2023-10-31
Other Debtors
Amounts falling due within one year
1,144 GBP2024-10-31
1,431 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,144 GBP2024-10-31
1,435 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
13 GBP2024-10-31
0 GBP2023-10-31
Corporation Tax Payable
Current
1,769 GBP2024-10-31
1,465 GBP2023-10-31
Other Creditors
Current
500 GBP2024-10-31
650 GBP2023-10-31
Creditors
Current
2,282 GBP2024-10-31
2,115 GBP2023-10-31