Property, Plant & Equipment
7,298 GBP2024-10-31
2,365 GBP2023-10-31
Fixed Assets
17,298 GBP2024-10-31
14,295 GBP2023-10-31
Debtors
2,596 GBP2024-10-31
2,201 GBP2023-10-31
Cash at bank and in hand
22,562 GBP2024-10-31
50,471 GBP2023-10-31
Current Assets
25,158 GBP2024-10-31
52,672 GBP2023-10-31
Creditors
Current
3,791 GBP2024-10-31
3,418 GBP2023-10-31
Net Current Assets/Liabilities
21,367 GBP2024-10-31
49,254 GBP2023-10-31
Total Assets Less Current Liabilities
38,665 GBP2024-10-31
63,549 GBP2023-10-31
Creditors
Non-current
-368 GBP2024-10-31
-988 GBP2023-10-31
Net Assets/Liabilities
36,911 GBP2024-10-31
62,112 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
36,909 GBP2024-10-31
62,110 GBP2023-10-31
Equity
36,911 GBP2024-10-31
62,112 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
5,800 GBP2024-10-31
5,800 GBP2023-10-31
Computers
24,925 GBP2024-10-31
25,244 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
30,725 GBP2024-10-31
31,044 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-10,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,800 GBP2024-10-31
5,800 GBP2023-10-31
Computers
17,627 GBP2024-10-31
22,879 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,427 GBP2024-10-31
28,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,341 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,593 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
7,298 GBP2024-10-31
2,365 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-10-31
Other Investments Other Than Loans
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,596 GBP2024-10-31
Current, Amounts falling due within one year
2,201 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
619 GBP2024-10-31
604 GBP2023-10-31
Other Taxation & Social Security Payable
Current
55 GBP2024-10-31
322 GBP2023-10-31
Other Creditors
Current
3,117 GBP2024-10-31
2,492 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
368 GBP2024-10-31
988 GBP2023-10-31