Property, Plant & Equipment
6,848 GBP2024-10-31
9,416 GBP2023-10-31
Debtors
18,437 GBP2024-10-31
155,596 GBP2023-10-31
Cash at bank and in hand
187,307 GBP2024-10-31
59,842 GBP2023-10-31
Current Assets
205,744 GBP2024-10-31
215,438 GBP2023-10-31
Net Current Assets/Liabilities
21,198 GBP2024-10-31
48,213 GBP2023-10-31
Total Assets Less Current Liabilities
28,046 GBP2024-10-31
57,629 GBP2023-10-31
Net Assets/Liabilities
26,676 GBP2024-10-31
55,746 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
26,576 GBP2024-10-31
55,646 GBP2023-10-31
Equity
26,676 GBP2024-10-31
55,746 GBP2023-10-31
Average Number of Employees
112023-11-01 ~ 2024-10-31
92022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,828 GBP2024-10-31
5,828 GBP2023-10-31
Computers
16,566 GBP2024-10-31
14,559 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
22,394 GBP2024-10-31
20,387 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,073 GBP2024-10-31
3,209 GBP2023-10-31
Computers
11,473 GBP2024-10-31
7,762 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,546 GBP2024-10-31
10,971 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
864 GBP2023-11-01 ~ 2024-10-31
Computers
3,711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,575 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,755 GBP2024-10-31
2,619 GBP2023-10-31
Computers
5,093 GBP2024-10-31
6,797 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,469 GBP2024-10-31
Amounts falling due within one year, Current
150,628 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,968 GBP2024-10-31
Amounts falling due within one year, Current
4,968 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
18,437 GBP2024-10-31
Amounts falling due within one year, Current
155,596 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,265 GBP2024-10-31
3,860 GBP2023-10-31
Other Taxation & Social Security Payable
Current
147,541 GBP2024-10-31
137,539 GBP2023-10-31
Other Creditors
Current
32,740 GBP2024-10-31
25,826 GBP2023-10-31