Property, Plant & Equipment
401 GBP2024-10-31
98 GBP2023-10-31
Debtors
153 GBP2024-10-31
536 GBP2023-10-31
Cash at bank and in hand
232 GBP2024-10-31
133 GBP2023-10-31
Current Assets
385 GBP2024-10-31
669 GBP2023-10-31
Net Current Assets/Liabilities
-8,865 GBP2024-10-31
-5,552 GBP2023-10-31
Total Assets Less Current Liabilities
-8,464 GBP2024-10-31
-5,454 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-8,564 GBP2024-10-31
-5,554 GBP2023-10-31
Equity
-8,464 GBP2024-10-31
-5,454 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,281 GBP2024-10-31
2,593 GBP2023-10-31
Computers
17,004 GBP2024-10-31
16,586 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
19,285 GBP2024-10-31
19,179 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-312 GBP2023-11-01 ~ 2024-10-31
Computers
-108 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,232 GBP2024-10-31
2,496 GBP2023-10-31
Computers
16,652 GBP2024-10-31
16,585 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,884 GBP2024-10-31
19,081 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
48 GBP2023-11-01 ~ 2024-10-31
Computers
175 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-312 GBP2023-11-01 ~ 2024-10-31
Computers
-108 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-420 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
49 GBP2024-10-31
97 GBP2023-10-31
Computers
352 GBP2024-10-31
1 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
109 GBP2024-10-31
318 GBP2023-10-31
Other Debtors
Amounts falling due within one year
44 GBP2024-10-31
218 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
153 GBP2024-10-31
536 GBP2023-10-31
Other Creditors
Current
9,250 GBP2024-10-31
6,221 GBP2023-10-31