Property, Plant & Equipment
202 GBP2024-10-31
0 GBP2023-10-31
Debtors
13,706 GBP2024-10-31
6,700 GBP2023-10-31
Cash at bank and in hand
1,402 GBP2024-10-31
1,068 GBP2023-10-31
Current Assets
86,603 GBP2024-10-31
90,213 GBP2023-10-31
Net Current Assets/Liabilities
-557,321 GBP2024-10-31
-653,232 GBP2023-10-31
Total Assets Less Current Liabilities
-557,119 GBP2024-10-31
-653,232 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-10-31
-9,165 GBP2023-10-31
Net Assets/Liabilities
-563,119 GBP2024-10-31
-662,397 GBP2023-10-31
Equity
Called up share capital
100,100 GBP2024-10-31
100,100 GBP2023-10-31
Retained earnings (accumulated losses)
-663,219 GBP2024-10-31
-762,497 GBP2023-10-31
Equity
-563,119 GBP2024-10-31
-662,397 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,514 GBP2024-10-31
4,839 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-2,545 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,312 GBP2024-10-31
4,839 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,545 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
202 GBP2024-10-31
0 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
13,070 GBP2024-10-31
1,881 GBP2023-10-31
Other Debtors
Amounts falling due within one year
636 GBP2024-10-31
4,819 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
13,706 GBP2024-10-31
6,700 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,052 GBP2024-10-31
6,318 GBP2023-10-31
Trade Creditors/Trade Payables
Current
14,367 GBP2024-10-31
6,496 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,599 GBP2024-10-31
2,910 GBP2023-10-31
Other Creditors
Current
615,906 GBP2024-10-31
727,721 GBP2023-10-31
Creditors
Current
643,924 GBP2024-10-31
743,445 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,000 GBP2024-10-31
9,165 GBP2023-10-31