Property, Plant & Equipment
1,309 GBP2024-10-31
3,903 GBP2023-10-31
Debtors
208,398 GBP2024-10-31
285,654 GBP2023-10-31
Cash at bank and in hand
25,318 GBP2024-10-31
11,444 GBP2023-10-31
Current Assets
233,716 GBP2024-10-31
297,098 GBP2023-10-31
Creditors
Current
745,596 GBP2024-10-31
834,300 GBP2023-10-31
Net Current Assets/Liabilities
-511,880 GBP2024-10-31
-537,202 GBP2023-10-31
Total Assets Less Current Liabilities
-510,571 GBP2024-10-31
-533,299 GBP2023-10-31
Creditors
Non-current
15,664 GBP2024-10-31
19,892 GBP2023-10-31
Net Assets/Liabilities
-526,235 GBP2024-10-31
-553,191 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
-536,235 GBP2024-10-31
-563,191 GBP2023-10-31
Equity
-526,235 GBP2024-10-31
-553,191 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,316 GBP2024-10-31
6,316 GBP2023-10-31
Computers
91,190 GBP2024-10-31
90,649 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
97,506 GBP2024-10-31
96,965 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,316 GBP2024-10-31
6,316 GBP2023-10-31
Computers
89,881 GBP2024-10-31
86,746 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,197 GBP2024-10-31
93,062 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,135 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,309 GBP2024-10-31
3,903 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
100,012 GBP2024-10-31
Current, Amounts falling due within one year
178,002 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
108,386 GBP2024-10-31
Current, Amounts falling due within one year
107,652 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
208,398 GBP2024-10-31
Current, Amounts falling due within one year
285,654 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
23,445 GBP2024-10-31
11,016 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,257 GBP2024-10-31
6,568 GBP2023-10-31
Other Creditors
Current
699,894 GBP2024-10-31
806,716 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
15,664 GBP2024-10-31
19,892 GBP2023-10-31