Property, Plant & Equipment
2,497 GBP2023-10-31
3,757 GBP2022-10-31
Debtors
105,017 GBP2023-10-31
14,724 GBP2022-10-31
Cash at bank and in hand
412,330 GBP2023-10-31
316,378 GBP2022-10-31
Current Assets
517,347 GBP2023-10-31
331,102 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-63,684 GBP2023-10-31
-20,634 GBP2022-10-31
Net Current Assets/Liabilities
453,663 GBP2023-10-31
310,468 GBP2022-10-31
Total Assets Less Current Liabilities
456,160 GBP2023-10-31
314,225 GBP2022-10-31
Net Assets/Liabilities
455,536 GBP2023-10-31
313,511 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
455,535 GBP2023-10-31
313,510 GBP2022-10-31
Equity
455,536 GBP2023-10-31
313,511 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,807 GBP2023-10-31
6,778 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Computers
-2,120 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,310 GBP2023-10-31
3,021 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
826 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,537 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
2,497 GBP2023-10-31
3,757 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
104,700 GBP2023-10-31
0 GBP2022-10-31
Other Debtors
Amounts falling due within one year
317 GBP2023-10-31
14,724 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
105,017 GBP2023-10-31
14,724 GBP2022-10-31
Trade Creditors/Trade Payables
Current
45 GBP2023-10-31
306 GBP2022-10-31
Other Taxation & Social Security Payable
Current
62,285 GBP2023-10-31
16,530 GBP2022-10-31
Other Creditors
Current
1,354 GBP2023-10-31
3,798 GBP2022-10-31
Creditors
Current
63,684 GBP2023-10-31
20,634 GBP2022-10-31