Property, Plant & Equipment
2,175 GBP2024-10-31
676 GBP2023-10-31
Debtors
7,860 GBP2024-10-31
7,262 GBP2023-10-31
Cash at bank and in hand
218,702 GBP2024-10-31
99,198 GBP2023-10-31
Current Assets
226,562 GBP2024-10-31
106,460 GBP2023-10-31
Creditors
Current
44,548 GBP2024-10-31
18,818 GBP2023-10-31
Net Current Assets/Liabilities
182,014 GBP2024-10-31
87,642 GBP2023-10-31
Total Assets Less Current Liabilities
184,189 GBP2024-10-31
88,318 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
184,179 GBP2024-10-31
88,308 GBP2023-10-31
Equity
184,189 GBP2024-10-31
88,318 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2024-10-31
422 GBP2023-10-31
Computers
4,331 GBP2024-10-31
3,037 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
4,753 GBP2024-10-31
3,459 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2024-10-31
367 GBP2023-10-31
Computers
2,198 GBP2024-10-31
2,416 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,578 GBP2024-10-31
2,783 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13 GBP2023-11-01 ~ 2024-10-31
Computers
627 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
640 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-845 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
42 GBP2024-10-31
55 GBP2023-10-31
Computers
2,133 GBP2024-10-31
621 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,818 GBP2024-10-31
6,549 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,042 GBP2024-10-31
713 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,860 GBP2024-10-31
7,262 GBP2023-10-31
Trade Creditors/Trade Payables
Current
193 GBP2023-10-31
Other Taxation & Social Security Payable
Current
39,871 GBP2024-10-31
6,719 GBP2023-10-31
Other Creditors
Current
4,677 GBP2024-10-31
11,906 GBP2023-10-31