Property, Plant & Equipment
7,633 GBP2024-10-31
2,798 GBP2023-10-31
Debtors
1,908 GBP2024-10-31
Cash at bank and in hand
22,289 GBP2024-10-31
20,935 GBP2023-10-31
Current Assets
24,197 GBP2024-10-31
20,935 GBP2023-10-31
Creditors
Current
17,348 GBP2024-10-31
17,677 GBP2023-10-31
Net Current Assets/Liabilities
6,849 GBP2024-10-31
3,258 GBP2023-10-31
Total Assets Less Current Liabilities
14,482 GBP2024-10-31
6,056 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
14,472 GBP2024-10-31
6,046 GBP2023-10-31
Equity
14,482 GBP2024-10-31
6,056 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
900 GBP2024-10-31
900 GBP2023-10-31
Computers
14,830 GBP2024-10-31
10,079 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
15,730 GBP2024-10-31
10,979 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-3,485 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-3,485 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
482 GBP2024-10-31
409 GBP2023-10-31
Computers
7,615 GBP2024-10-31
7,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,097 GBP2024-10-31
8,181 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-11-01 ~ 2024-10-31
Computers
2,976 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,049 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,133 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,133 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
418 GBP2024-10-31
491 GBP2023-10-31
Computers
7,215 GBP2024-10-31
2,307 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,908 GBP2024-10-31
Other Creditors
Current
17,348 GBP2024-10-31
17,677 GBP2023-10-31