Property, Plant & Equipment
2,549 GBP2023-10-31
18,946 GBP2022-10-31
Debtors
34,596 GBP2023-10-31
45,304 GBP2022-10-31
Cash at bank and in hand
33,539 GBP2023-10-31
22,579 GBP2022-10-31
Current Assets
68,135 GBP2023-10-31
67,883 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-39,832 GBP2022-10-31
Net Current Assets/Liabilities
19,952 GBP2023-10-31
28,051 GBP2022-10-31
Total Assets Less Current Liabilities
22,501 GBP2023-10-31
46,997 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-9,644 GBP2023-10-31
-13,609 GBP2022-10-31
Net Assets/Liabilities
12,373 GBP2023-10-31
28,652 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
12,371 GBP2023-10-31
28,650 GBP2022-10-31
Equity
12,373 GBP2023-10-31
28,652 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
30,670 GBP2023-10-31
50,111 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-19,441 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28,121 GBP2023-10-31
31,165 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,405 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,449 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,549 GBP2023-10-31
18,946 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
33,383 GBP2023-10-31
42,380 GBP2022-10-31
Other Debtors
Amounts falling due within one year
1,213 GBP2023-10-31
2,924 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
34,596 GBP2023-10-31
Current, Amounts falling due within one year
45,304 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-10-31
43 GBP2022-10-31
Trade Creditors/Trade Payables
Current
22,866 GBP2023-10-31
17,859 GBP2022-10-31
Other Taxation & Social Security Payable
Current
14,967 GBP2023-10-31
9,864 GBP2022-10-31
Other Creditors
Current
10,350 GBP2023-10-31
12,066 GBP2022-10-31
Creditors
Current
48,183 GBP2023-10-31
39,832 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
9,644 GBP2023-10-31
13,609 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31