Property, Plant & Equipment
18,065 GBP2023-10-30
19,299 GBP2022-10-31
Debtors
508,088 GBP2023-10-30
85,056 GBP2022-10-31
Cash at bank and in hand
157,599 GBP2022-10-31
Current Assets
508,088 GBP2023-10-30
242,655 GBP2022-10-31
Net Current Assets/Liabilities
-279,139 GBP2023-10-30
-2,927 GBP2022-10-31
Total Assets Less Current Liabilities
-261,074 GBP2023-10-30
16,372 GBP2022-10-31
Creditors
Non-current
-53,000 GBP2023-10-30
-11,651 GBP2022-10-31
Net Assets/Liabilities
-314,074 GBP2023-10-30
1,149 GBP2022-10-31
Equity
Called up share capital
104 GBP2023-10-30
104 GBP2022-10-31
Retained earnings (accumulated losses)
-314,178 GBP2023-10-30
1,045 GBP2022-10-31
Equity
-314,074 GBP2023-10-30
1,149 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-30
82021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,907 GBP2023-10-30
1,907 GBP2022-10-31
Computers
22,406 GBP2023-10-30
20,539 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
24,313 GBP2023-10-30
22,446 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
746 GBP2023-10-30
580 GBP2022-10-31
Computers
5,502 GBP2023-10-30
2,567 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,248 GBP2023-10-30
3,147 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
166 GBP2022-11-01 ~ 2023-10-30
Computers
2,935 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,101 GBP2022-11-01 ~ 2023-10-30
Property, Plant & Equipment
Furniture and fittings
1,161 GBP2023-10-30
1,327 GBP2022-10-31
Computers
16,904 GBP2023-10-30
17,972 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
343,631 GBP2023-10-30
Other Debtors
Amounts falling due within one year, Current
164,457 GBP2023-10-30
85,056 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
508,088 GBP2023-10-30
85,056 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
60,461 GBP2023-10-30
10,644 GBP2022-10-31
Trade Creditors/Trade Payables
Current
83,274 GBP2023-10-30
12,216 GBP2022-10-31
Other Taxation & Social Security Payable
Current
298,500 GBP2023-10-30
221,861 GBP2022-10-31
Other Creditors
Current
344,992 GBP2023-10-30
861 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
53,000 GBP2023-10-30
11,651 GBP2022-10-31