Property, Plant & Equipment
14,091 GBP2024-10-31
25,471 GBP2023-10-31
Debtors
272,445 GBP2024-10-31
370,586 GBP2023-10-31
Cash at bank and in hand
72,220 GBP2024-10-31
50,003 GBP2023-10-31
Current Assets
344,665 GBP2024-10-31
420,589 GBP2023-10-31
Net Current Assets/Liabilities
-7,628 GBP2024-10-31
37,193 GBP2023-10-31
Total Assets Less Current Liabilities
6,463 GBP2024-10-31
62,664 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-10-31
-16,667 GBP2023-10-31
Net Assets/Liabilities
-230 GBP2024-10-31
43,704 GBP2023-10-31
Equity
Called up share capital
300 GBP2024-10-31
300 GBP2023-10-31
Retained earnings (accumulated losses)
-530 GBP2024-10-31
43,404 GBP2023-10-31
Equity
-230 GBP2024-10-31
43,704 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,382 GBP2023-10-31
Computers
29,748 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
51,130 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,055 GBP2024-10-31
12,221 GBP2023-10-31
Computers
22,984 GBP2024-10-31
13,438 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,039 GBP2024-10-31
25,659 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,834 GBP2023-11-01 ~ 2024-10-31
Computers
9,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,380 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
7,327 GBP2024-10-31
9,161 GBP2023-10-31
Computers
6,764 GBP2024-10-31
16,310 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
141,397 GBP2024-10-31
140,978 GBP2023-10-31
Other Debtors
Amounts falling due within one year
131,048 GBP2024-10-31
229,608 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
272,445 GBP2024-10-31
370,586 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
16,486 GBP2024-10-31
3,706 GBP2023-10-31
Other Creditors
Current
189,613 GBP2024-10-31
201,727 GBP2023-10-31
Creditors
Current
352,293 GBP2024-10-31
383,396 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-10-31
16,667 GBP2023-10-31