Property, Plant & Equipment
5,655 GBP2024-10-31
6,995 GBP2023-10-31
Debtors
933 GBP2024-10-31
11,851 GBP2023-10-31
Cash at bank and in hand
4,096 GBP2024-10-31
6,448 GBP2023-10-31
Current Assets
5,029 GBP2024-10-31
18,299 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-7,772 GBP2024-10-31
-12,580 GBP2023-10-31
Net Current Assets/Liabilities
-2,743 GBP2024-10-31
5,719 GBP2023-10-31
Total Assets Less Current Liabilities
2,912 GBP2024-10-31
12,714 GBP2023-10-31
Net Assets/Liabilities
1,838 GBP2024-10-31
11,385 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
1,837 GBP2024-10-31
11,384 GBP2023-10-31
3,798 GBP2022-10-31
Equity
1,838 GBP2024-10-31
11,385 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
14,953 GBP2023-11-01 ~ 2024-10-31
28,586 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
14,953 GBP2023-11-01 ~ 2024-10-31
28,586 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-21,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-24,500 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Director Remuneration
0 GBP2023-11-01 ~ 2024-10-31
12,765 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
28,387 GBP2024-10-31
27,408 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,732 GBP2024-10-31
20,413 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,319 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
5,655 GBP2024-10-31
6,995 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
683 GBP2024-10-31
308 GBP2023-10-31
Other Debtors
Current
250 GBP2024-10-31
11,543 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
933 GBP2024-10-31
11,851 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
129 GBP2024-10-31
412 GBP2023-10-31
Corporation Tax Payable
Current
3,762 GBP2024-10-31
6,385 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,197 GBP2024-10-31
3,211 GBP2023-10-31
Other Creditors
Current
84 GBP2024-10-31
0 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-10-31
2,572 GBP2023-10-31
Creditors
Current
7,772 GBP2024-10-31
12,580 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31