Property, Plant & Equipment
1,219 GBP2023-10-31
3,023 GBP2022-10-31
Fixed Assets
1,219 GBP2023-10-31
3,023 GBP2022-10-31
Debtors
6,485 GBP2023-10-31
7,200 GBP2022-10-31
Cash at bank and in hand
7,937 GBP2023-10-31
11,375 GBP2022-10-31
Current Assets
14,422 GBP2023-10-31
18,575 GBP2022-10-31
Net Current Assets/Liabilities
10,403 GBP2023-10-31
16,337 GBP2022-10-31
Total Assets Less Current Liabilities
11,622 GBP2023-10-31
19,360 GBP2022-10-31
Net Assets/Liabilities
11,622 GBP2023-10-31
19,360 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
11,620 GBP2023-10-31
19,358 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
225 GBP2022-10-31
Computers
1,682 GBP2023-10-31
6,070 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,682 GBP2023-10-31
6,295 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-225 GBP2022-11-01 ~ 2023-10-31
Computers
-4,687 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-4,912 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225 GBP2022-10-31
Computers
463 GBP2023-10-31
3,047 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463 GBP2023-10-31
3,272 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
337 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-225 GBP2022-11-01 ~ 2023-10-31
Computers
-2,921 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,146 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,219 GBP2023-10-31
3,023 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
5,760 GBP2023-10-31
7,200 GBP2022-10-31
Other Taxation & Social Security Payable
Current
1,658 GBP2023-10-31
2,147 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31