63990 - Other Information Service Activities N.e.c.
Intangible Assets
77,269 GBP2024-10-31
31,878 GBP2023-10-31
Property, Plant & Equipment
433 GBP2024-10-31
1,103 GBP2023-10-31
Fixed Assets
77,702 GBP2024-10-31
32,981 GBP2023-10-31
Debtors
110,101 GBP2024-10-31
36,993 GBP2023-10-31
Cash at bank and in hand
51,641 GBP2024-10-31
65,247 GBP2023-10-31
Current Assets
161,742 GBP2024-10-31
102,240 GBP2023-10-31
Net Current Assets/Liabilities
-63,015 GBP2024-10-31
-67,956 GBP2023-10-31
Total Assets Less Current Liabilities
14,687 GBP2024-10-31
-34,975 GBP2023-10-31
Net Assets/Liabilities
-62,033 GBP2024-10-31
-68,465 GBP2023-10-31
Equity
Share premium
274,929 GBP2024-10-31
274,931 GBP2023-10-31
Retained earnings (accumulated losses)
-336,962 GBP2024-10-31
-343,396 GBP2023-10-31
Equity
-62,033 GBP2024-10-31
-68,465 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
99,848 GBP2024-10-31
39,848 GBP2023-10-31
Intangible Assets - Gross Cost
99,848 GBP2024-10-31
39,848 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
22,579 GBP2024-10-31
7,970 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
22,579 GBP2024-10-31
7,970 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
14,609 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
14,609 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
77,269 GBP2024-10-31
31,878 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,802 GBP2024-10-31
4,802 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,802 GBP2024-10-31
4,802 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,369 GBP2024-10-31
3,699 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2024-10-31
3,699 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
670 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
433 GBP2024-10-31
1,103 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
188,966 GBP2024-10-31
149,122 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
23,785 GBP2024-10-31
19,770 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,006 GBP2024-10-31
1,304 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,778 GBP2024-10-31
33,490 GBP2023-10-31