Property, Plant & Equipment
8,515 GBP2023-10-31
10,715 GBP2022-10-31
Debtors
39,246 GBP2023-10-31
6,509 GBP2022-10-31
Cash at bank and in hand
37,512 GBP2023-10-31
40,125 GBP2022-10-31
Current Assets
76,758 GBP2023-10-31
46,634 GBP2022-10-31
Creditors
Current
56,435 GBP2023-10-31
57,245 GBP2022-10-31
Net Current Assets/Liabilities
20,323 GBP2023-10-31
-10,611 GBP2022-10-31
Total Assets Less Current Liabilities
28,838 GBP2023-10-31
104 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
28,738 GBP2023-10-31
4 GBP2022-10-31
Equity
28,838 GBP2023-10-31
104 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
29,320 GBP2023-10-31
35,727 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-9,302 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,805 GBP2023-10-31
25,012 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,839 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
8,515 GBP2023-10-31
10,715 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
9,246 GBP2023-10-31
6,509 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
39,246 GBP2023-10-31
6,509 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
608 GBP2023-10-31
704 GBP2022-10-31
Trade Creditors/Trade Payables
Current
1,370 GBP2023-10-31
3,381 GBP2022-10-31
Other Taxation & Social Security Payable
Current
52,294 GBP2023-10-31
50,797 GBP2022-10-31
Other Creditors
Current
2,163 GBP2023-10-31
2,363 GBP2022-10-31