Property, Plant & Equipment
511 GBP2024-10-31
1,222 GBP2023-10-31
Debtors
3,452 GBP2024-10-31
1,945 GBP2023-10-31
Cash at bank and in hand
17,006 GBP2024-10-31
25,458 GBP2023-10-31
Current Assets
20,458 GBP2024-10-31
27,403 GBP2023-10-31
Net Current Assets/Liabilities
-8,819 GBP2024-10-31
-18,485 GBP2023-10-31
Total Assets Less Current Liabilities
-8,308 GBP2024-10-31
-17,263 GBP2023-10-31
Net Assets/Liabilities
-8,436 GBP2024-10-31
-17,569 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-8,536 GBP2024-10-31
-17,669 GBP2023-10-31
Equity
-8,436 GBP2024-10-31
-17,569 GBP2023-10-31
Average Number of Employees
372023-11-01 ~ 2024-10-31
322022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,249 GBP2024-10-31
1,249 GBP2023-10-31
Computers
4,016 GBP2024-10-31
4,877 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,265 GBP2024-10-31
6,126 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
-861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
738 GBP2024-10-31
610 GBP2023-10-31
Computers
4,016 GBP2024-10-31
4,294 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,754 GBP2024-10-31
4,904 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
128 GBP2023-11-01 ~ 2024-10-31
Computers
583 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Computers
-861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-861 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
511 GBP2024-10-31
639 GBP2023-10-31
Computers
0 GBP2024-10-31
583 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
1,216 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,236 GBP2024-10-31
1,945 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,452 GBP2024-10-31
Current, Amounts falling due within one year
1,945 GBP2023-10-31
Other Taxation & Social Security Payable
Current
16,851 GBP2024-10-31
5,005 GBP2023-10-31
Other Creditors
Current
12,426 GBP2024-10-31
40,883 GBP2023-10-31
Creditors
Current
29,277 GBP2024-10-31
45,888 GBP2023-10-31