Property, Plant & Equipment
2,665 GBP2023-10-31
1,886 GBP2022-10-31
Debtors
113,762 GBP2023-10-31
83,040 GBP2022-10-31
Cash at bank and in hand
54,898 GBP2023-10-31
117,359 GBP2022-10-31
Current Assets
168,660 GBP2023-10-31
200,399 GBP2022-10-31
Net Current Assets/Liabilities
121,628 GBP2023-10-31
122,575 GBP2022-10-31
Net Assets/Liabilities
124,293 GBP2023-10-31
124,461 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,913 GBP2023-10-31
2,913 GBP2022-10-31
Computers
28,933 GBP2023-10-31
26,977 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
31,846 GBP2023-10-31
29,890 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,913 GBP2023-10-31
2,913 GBP2022-10-31
Computers
26,268 GBP2023-10-31
25,091 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,181 GBP2023-10-31
28,004 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,177 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,177 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,665 GBP2023-10-31
1,886 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,205 GBP2023-10-31
77,870 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
2,253 GBP2023-10-31
Other Debtors
Amounts falling due within one year
8,304 GBP2023-10-31
Debtors
Amounts falling due within one year
113,762 GBP2023-10-31
77,870 GBP2022-10-31
Other Debtors
Amounts falling due after one year
5,170 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,899 GBP2023-10-31
21,065 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,092 GBP2023-10-31
29,774 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
16,323 GBP2023-10-31
18,893 GBP2022-10-31
Other Creditors
Amounts falling due within one year
3,235 GBP2023-10-31
349 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
4,483 GBP2023-10-31
7,743 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31