Property, Plant & Equipment
1,464 GBP2024-12-31
2,673 GBP2023-10-31
Fixed Assets
1,464 GBP2024-12-31
2,673 GBP2023-10-31
Debtors
64,337 GBP2024-12-31
77,853 GBP2023-10-31
Cash at bank and in hand
6,185 GBP2024-12-31
4,951 GBP2023-10-31
Current Assets
70,522 GBP2024-12-31
82,804 GBP2023-10-31
Creditors
Amounts falling due within one year
-27,016 GBP2024-12-31
-33,623 GBP2023-10-31
Net Current Assets/Liabilities
43,506 GBP2024-12-31
49,181 GBP2023-10-31
Total Assets Less Current Liabilities
44,970 GBP2024-12-31
51,854 GBP2023-10-31
Creditors
Amounts falling due after one year
-50,166 GBP2024-12-31
-58,333 GBP2023-10-31
Net Assets/Liabilities
-5,196 GBP2024-12-31
-6,479 GBP2023-10-31
Equity
Called up share capital
110 GBP2024-12-31
110 GBP2023-10-31
Retained earnings (accumulated losses)
-5,306 GBP2024-12-31
-6,589 GBP2023-10-31
Equity
-5,196 GBP2024-12-31
-6,479 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-12-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2024-12-31
10,500 GBP2023-10-31
Intangible Assets - Gross Cost
10,500 GBP2024-12-31
10,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2024-12-31
10,500 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2024-12-31
10,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
7,953 GBP2024-12-31
7,513 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,031 GBP2024-12-31
7,513 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-249 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-249 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,078 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
718 GBP2024-12-31
442 GBP2023-10-31
Computers
6,849 GBP2024-12-31
5,725 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,567 GBP2024-12-31
6,167 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
359 GBP2023-11-01 ~ 2024-12-31
Computers
1,124 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,483 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83 GBP2023-11-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
360 GBP2024-12-31
885 GBP2023-10-31
Computers
1,104 GBP2024-12-31
1,788 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-12-31
Class 2 ordinary share
10 shares2023-11-01 ~ 2024-12-31