Intangible Assets
1,350 GBP2024-10-31
1,575 GBP2023-10-31
Property, Plant & Equipment
5,462 GBP2024-10-31
4,355 GBP2023-10-31
Fixed Assets
6,812 GBP2024-10-31
5,930 GBP2023-10-31
Debtors
56,799 GBP2024-10-31
67,304 GBP2023-10-31
Cash at bank and in hand
2,968 GBP2024-10-31
18,653 GBP2023-10-31
Current Assets
59,767 GBP2024-10-31
85,957 GBP2023-10-31
Creditors
Current
11,154 GBP2024-10-31
14,945 GBP2023-10-31
Net Current Assets/Liabilities
48,613 GBP2024-10-31
71,012 GBP2023-10-31
Total Assets Less Current Liabilities
55,425 GBP2024-10-31
76,942 GBP2023-10-31
Net Assets/Liabilities
54,059 GBP2024-10-31
76,942 GBP2023-10-31
Equity
Called up share capital
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Retained earnings (accumulated losses)
4,059 GBP2024-10-31
26,942 GBP2023-10-31
Equity
54,059 GBP2024-10-31
76,942 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
2,250 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
900 GBP2024-10-31
675 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
225 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1,350 GBP2024-10-31
1,575 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,031 GBP2024-10-31
2,651 GBP2023-10-31
Computers
7,140 GBP2024-10-31
4,592 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,171 GBP2024-10-31
7,243 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,172 GBP2024-10-31
552 GBP2023-10-31
Computers
3,537 GBP2024-10-31
2,336 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,709 GBP2024-10-31
2,888 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2023-11-01 ~ 2024-10-31
Computers
1,201 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,821 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,859 GBP2024-10-31
2,099 GBP2023-10-31
Computers
3,603 GBP2024-10-31
2,256 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,799 GBP2024-10-31
17,304 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
56,799 GBP2024-10-31
67,304 GBP2023-10-31
Trade Creditors/Trade Payables
Current
887 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,696 GBP2024-10-31
10,234 GBP2023-10-31
Other Creditors
Current
5,458 GBP2024-10-31
3,824 GBP2023-10-31