Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
36,401 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,640 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,640 GBP2023-10-31
Intangible Assets
Development expenditure
32,761 GBP2023-10-31
Intangible Assets
32,761 GBP2023-10-31
Property, Plant & Equipment
1,234 GBP2023-10-31
2,512 GBP2022-10-31
Fixed Assets
33,995 GBP2023-10-31
2,512 GBP2022-10-31
Debtors
3,600 GBP2023-10-31
18,540 GBP2022-10-31
Cash at bank and in hand
157,232 GBP2023-10-31
96,765 GBP2022-10-31
Current Assets
160,832 GBP2023-10-31
115,305 GBP2022-10-31
Creditors
Amounts falling due within one year
52,734 GBP2023-10-31
42,886 GBP2022-10-31
Net Current Assets/Liabilities
108,098 GBP2023-10-31
72,419 GBP2022-10-31
Total Assets Less Current Liabilities
142,093 GBP2023-10-31
74,931 GBP2022-10-31
Net Assets/Liabilities
142,093 GBP2023-10-31
74,931 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
142,091 GBP2023-10-31
74,929 GBP2022-10-31
Equity
142,093 GBP2023-10-31
74,931 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.502022-11-01 ~ 2023-10-31
Office equipment
0.332022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
36,401 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
3,640 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
3,640 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,794 GBP2023-10-31
Office equipment
7,004 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
10,798 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,794 GBP2023-10-31
3,794 GBP2022-10-31
Office equipment
5,770 GBP2023-10-31
4,492 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,564 GBP2023-10-31
8,286 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,278 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
1,234 GBP2023-10-31
2,512 GBP2022-10-31
Trade Debtors/Trade Receivables
3,600 GBP2023-10-31
18,243 GBP2022-10-31
Other Debtors
297 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
31,263 GBP2023-10-31
32,317 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
678 GBP2023-10-31
7,686 GBP2022-10-31
Other Creditors
Amounts falling due within one year
20,793 GBP2023-10-31
2,883 GBP2022-10-31
Advances or credits given to directors
-1,853 GBP2023-10-31
-2,884 GBP2022-10-31
-1,613 GBP2021-10-31
Advances or credits made to directors during the period
1,031 GBP2022-11-01 ~ 2023-10-31
-1,270 GBP2021-11-01 ~ 2022-10-31