Property, Plant & Equipment
9,533 GBP2024-10-31
14,511 GBP2023-10-31
14,511 GBP2022-03-31
Fixed Assets
9,533 GBP2024-10-31
14,511 GBP2023-10-31
Debtors
363,478 GBP2024-10-31
246,470 GBP2023-10-31
Cash at bank and in hand
27,028 GBP2024-10-31
8,143 GBP2023-10-31
Current Assets
390,506 GBP2024-10-31
254,613 GBP2023-10-31
Net Current Assets/Liabilities
-13,426 GBP2024-10-31
-89,349 GBP2023-10-31
Total Assets Less Current Liabilities
-3,893 GBP2024-10-31
-74,838 GBP2023-10-31
Creditors
Amounts falling due after one year
-18,711 GBP2024-10-31
-17,089 GBP2023-10-31
Net Assets/Liabilities
-22,604 GBP2024-10-31
-91,927 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
26,144 GBP2024-10-31
23,963 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
26,144 GBP2024-10-31
23,963 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,611 GBP2024-10-31
9,452 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,611 GBP2024-10-31
9,452 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,159 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
9,533 GBP2024-10-31
14,511 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
356,481 GBP2024-10-31
238,819 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
6,997 GBP2024-10-31
7,651 GBP2023-10-31
Debtors
Amounts falling due within one year
363,478 GBP2024-10-31
246,470 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,939 GBP2024-10-31
9,500 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
27,912 GBP2024-10-31
22,583 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,574 GBP2024-10-31
11,437 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
3,077 GBP2024-10-31
1,524 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
334,070 GBP2024-10-31
297,818 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
2,360 GBP2024-10-31
1,100 GBP2023-10-31
Creditors
Amounts falling due within one year
403,932 GBP2024-10-31
343,962 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
18,711 GBP2024-10-31
17,089 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31