Property, Plant & Equipment
916 GBP2024-10-31
2,819 GBP2023-10-31
Fixed Assets
916 GBP2024-10-31
2,819 GBP2023-10-31
Total Inventories
6,450 GBP2023-10-31
Debtors
54,556 GBP2024-10-31
70,755 GBP2023-10-31
Cash at bank and in hand
12,149 GBP2024-10-31
755 GBP2023-10-31
Current Assets
66,705 GBP2024-10-31
77,960 GBP2023-10-31
Creditors
-247,310 GBP2024-10-31
-211,877 GBP2023-10-31
Net Current Assets/Liabilities
-180,605 GBP2024-10-31
-133,917 GBP2023-10-31
Total Assets Less Current Liabilities
-179,689 GBP2024-10-31
-131,098 GBP2023-10-31
Creditors
Non-current
-12,310 GBP2024-10-31
-22,512 GBP2023-10-31
Net Assets/Liabilities
-191,999 GBP2024-10-31
-153,610 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Retained earnings (accumulated losses)
-192,005 GBP2024-10-31
-153,616 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,556 GBP2024-10-31
5,556 GBP2023-10-31
Furniture and fittings
11,222 GBP2024-10-31
11,222 GBP2023-10-31
Computers
63,005 GBP2024-10-31
64,338 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
79,783 GBP2024-10-31
81,116 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,333 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,556 GBP2024-10-31
5,556 GBP2023-10-31
Furniture and fittings
11,222 GBP2024-10-31
11,222 GBP2023-10-31
Computers
62,089 GBP2024-10-31
61,519 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,867 GBP2024-10-31
78,297 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,014 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-444 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
916 GBP2024-10-31
2,819 GBP2023-10-31