Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,100 GBP2023-10-31
3,400 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,700 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
11,900 GBP2023-10-31
13,600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,879 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,203 GBP2023-10-31
827 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
376 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
676 GBP2023-10-31
1,052 GBP2022-10-31
Intangible Assets
11,900 GBP2023-10-31
13,600 GBP2022-10-31
Property, Plant & Equipment
676 GBP2023-10-31
1,052 GBP2022-10-31
Fixed Assets
12,576 GBP2023-10-31
14,652 GBP2022-10-31
Debtors
874 GBP2023-10-31
9,775 GBP2022-10-31
Cash at bank and in hand
40,046 GBP2023-10-31
76,510 GBP2022-10-31
Current Assets
40,920 GBP2023-10-31
86,285 GBP2022-10-31
Creditors
Amounts falling due within one year
44,416 GBP2023-10-31
68,137 GBP2022-10-31
Net Current Assets/Liabilities
-3,496 GBP2023-10-31
18,148 GBP2022-10-31
Total Assets Less Current Liabilities
9,080 GBP2023-10-31
32,800 GBP2022-10-31
Net Assets/Liabilities
9,080 GBP2023-10-31
32,800 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
9,079 GBP2023-10-31
32,799 GBP2022-10-31
Equity
9,080 GBP2023-10-31
32,800 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
17,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
5,100 GBP2023-10-31
3,400 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,700 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
1,879 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,203 GBP2023-10-31
827 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
4,886 GBP2022-10-31
Other Debtors
874 GBP2023-10-31
4,889 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,206 GBP2023-10-31
2,880 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
30,050 GBP2023-10-31
41,511 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
160 GBP2023-10-31
Other Creditors
Amounts falling due within one year
12,000 GBP2023-10-31
23,746 GBP2022-10-31