Property, Plant & Equipment
13,483 GBP2025-10-31
14,020 GBP2024-10-31
Total Inventories
7,760 GBP2025-10-31
2,140 GBP2024-10-31
Debtors
Current
287,223 GBP2025-10-31
338,040 GBP2024-10-31
Cash at bank and in hand
449,116 GBP2025-10-31
151,799 GBP2024-10-31
Net Assets/Liabilities
443,537 GBP2025-10-31
263,288 GBP2024-10-31
Equity
Called up share capital
150 GBP2025-10-31
150 GBP2024-10-31
Retained earnings (accumulated losses)
443,387 GBP2025-10-31
263,138 GBP2024-10-31
Equity
443,537 GBP2025-10-31
263,288 GBP2024-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-11-01 ~ 2025-10-31
Average Number of Employees
132024-11-01 ~ 2025-10-31
122023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Computers
27,108 GBP2025-10-31
29,572 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
27,108 GBP2025-10-31
29,572 GBP2024-10-31
Property, Plant & Equipment - Disposals
Computers
-6,702 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-6,702 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,625 GBP2025-10-31
15,552 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,625 GBP2025-10-31
15,552 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,850 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,850 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,777 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,777 GBP2024-11-01 ~ 2025-10-31
Trade Debtors/Trade Receivables
Current
279,747 GBP2025-10-31
328,410 GBP2024-10-31
Prepayments/Accrued Income
Current
2,766 GBP2025-10-31
4,920 GBP2024-10-31
Other Debtors
Current
4,710 GBP2025-10-31
4,710 GBP2024-10-31
Trade Creditors/Trade Payables
Current
1,540 GBP2025-10-31
32,226 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
37,067 GBP2025-10-31
7,271 GBP2024-10-31
Other Creditors
Current
5,512 GBP2025-10-31
4,628 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,425 GBP2025-10-31
55,947 GBP2024-10-31
Between one and five year
0 GBP2025-10-31
19,625 GBP2024-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,425 GBP2025-10-31
75,572 GBP2024-10-31