Property, Plant & Equipment
3,545 GBP2023-10-31
3,182 GBP2022-10-31
Debtors
22,104 GBP2023-10-31
24,868 GBP2022-10-31
Cash at bank and in hand
93,412 GBP2023-10-31
163,384 GBP2022-10-31
Current Assets
115,516 GBP2023-10-31
188,252 GBP2022-10-31
Creditors
Current
14,172 GBP2023-10-31
40,308 GBP2022-10-31
Net Current Assets/Liabilities
101,344 GBP2023-10-31
147,944 GBP2022-10-31
Total Assets Less Current Liabilities
104,889 GBP2023-10-31
151,126 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
104,887 GBP2023-10-31
151,124 GBP2022-10-31
Equity
104,889 GBP2023-10-31
151,126 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
6,888 GBP2023-10-31
5,671 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
7,134 GBP2023-10-31
5,671 GBP2022-10-31
Furniture and fittings
246 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,568 GBP2023-10-31
2,489 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,589 GBP2023-10-31
2,489 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2022-11-01 ~ 2023-10-31
Computers
1,079 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2023-10-31
Computers
3,320 GBP2023-10-31
3,182 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,840 GBP2023-10-31
15,091 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,264 GBP2023-10-31
9,777 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
22,104 GBP2023-10-31
24,868 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,834 GBP2023-10-31
15,619 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,662 GBP2023-10-31
14,660 GBP2022-10-31
Other Creditors
Current
1,676 GBP2023-10-31
10,029 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2023-10-31
5,700 GBP2022-10-31