Intangible Assets
1,050 GBP2022-10-31
1,575 GBP2021-10-31
Property, Plant & Equipment
284 GBP2022-10-31
427 GBP2021-10-31
Fixed Assets
1,334 GBP2022-10-31
2,002 GBP2021-10-31
Debtors
10,154 GBP2022-10-31
12,938 GBP2021-10-31
Cash at bank and in hand
5,438 GBP2022-10-31
7,982 GBP2021-10-31
Current Assets
15,592 GBP2022-10-31
20,920 GBP2021-10-31
Creditors
Current, Amounts falling due within one year
-10,885 GBP2022-10-31
-9,426 GBP2021-10-31
Net Current Assets/Liabilities
4,707 GBP2022-10-31
11,494 GBP2021-10-31
Total Assets Less Current Liabilities
6,041 GBP2022-10-31
13,496 GBP2021-10-31
Creditors
Non-current, Amounts falling due after one year
-11,655 GBP2022-10-31
-14,333 GBP2021-10-31
Net Assets/Liabilities
-5,614 GBP2022-10-31
-837 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Retained earnings (accumulated losses)
-5,714 GBP2022-10-31
-937 GBP2021-10-31
Equity
-5,614 GBP2022-10-31
-837 GBP2021-10-31
Average Number of Employees
12021-11-01 ~ 2022-10-31
12020-11-01 ~ 2021-10-31
Intangible Assets - Gross Cost
Net goodwill
2,100 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,050 GBP2022-10-31
525 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
525 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Net goodwill
1,050 GBP2022-10-31
1,575 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Computers
570 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
286 GBP2022-10-31
143 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Computers
284 GBP2022-10-31
427 GBP2021-10-31
Trade Debtors/Trade Receivables
Current
360 GBP2022-10-31
360 GBP2021-10-31
Other Debtors
Amounts falling due within one year
9,794 GBP2022-10-31
12,578 GBP2021-10-31
Debtors
Current, Amounts falling due within one year
10,154 GBP2022-10-31
12,938 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
4,590 GBP2022-10-31
4,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
2,925 GBP2022-10-31
3,325 GBP2021-10-31
Other Taxation & Social Security Payable
Current
0 GBP2022-10-31
481 GBP2021-10-31
Other Creditors
Current
3,370 GBP2022-10-31
1,620 GBP2021-10-31
Creditors
Current
10,885 GBP2022-10-31
9,426 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
11,655 GBP2022-10-31
14,333 GBP2021-10-31