Intangible Assets
15,568 GBP2024-10-31
18,761 GBP2023-10-31
Property, Plant & Equipment
1,724 GBP2024-10-31
4,315 GBP2023-10-31
Fixed Assets
17,292 GBP2024-10-31
23,076 GBP2023-10-31
Debtors
155,327 GBP2024-10-31
239,476 GBP2023-10-31
Cash at bank and in hand
81,482 GBP2024-10-31
46,742 GBP2023-10-31
Current Assets
236,809 GBP2024-10-31
286,218 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-272,953 GBP2024-10-31
Net Current Assets/Liabilities
-36,144 GBP2024-10-31
-1,779 GBP2023-10-31
Total Assets Less Current Liabilities
-18,852 GBP2024-10-31
21,297 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-5,834 GBP2024-10-31
Net Assets/Liabilities
-24,686 GBP2024-10-31
5,464 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-24,786 GBP2024-10-31
5,364 GBP2023-10-31
Equity
-24,686 GBP2024-10-31
5,464 GBP2023-10-31
Average Number of Employees
312023-11-01 ~ 2024-10-31
332022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
12,435 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,711 GBP2024-10-31
8,120 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,591 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
1,724 GBP2024-10-31
4,315 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
96,882 GBP2024-10-31
108,232 GBP2023-10-31
Other Debtors
Amounts falling due within one year
58,445 GBP2024-10-31
130,303 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
155,327 GBP2024-10-31
Amounts falling due within one year, Current
238,535 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Trade Creditors/Trade Payables
Current
62,516 GBP2024-10-31
80,245 GBP2023-10-31
Other Creditors
Current
171,649 GBP2024-10-31
167,718 GBP2023-10-31
Creditors
Current
272,953 GBP2024-10-31
287,997 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-10-31
15,833 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
147 GBP2024-10-31
4,073 GBP2023-10-31