Property, Plant & Equipment
122,543 GBP2023-10-31
39,579 GBP2022-10-31
Fixed Assets
122,543 GBP2023-10-31
39,579 GBP2022-10-31
Total Inventories
22,020 GBP2023-10-31
Debtors
101,487 GBP2023-10-31
10,344 GBP2022-10-31
Cash at bank and in hand
16,862 GBP2023-10-31
17,452 GBP2022-10-31
Current Assets
140,369 GBP2023-10-31
27,796 GBP2022-10-31
Net Current Assets/Liabilities
53,864 GBP2023-10-31
15,780 GBP2022-10-31
Total Assets Less Current Liabilities
176,407 GBP2023-10-31
55,359 GBP2022-10-31
Net Assets/Liabilities
147,340 GBP2023-10-31
50,984 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
147,339 GBP2023-10-31
50,983 GBP2022-10-31
Equity
147,340 GBP2023-10-31
50,984 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
142,599 GBP2023-10-31
49,704 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
142,599 GBP2023-10-31
49,704 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-10,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-10,062 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,056 GBP2023-10-31
10,125 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,056 GBP2023-10-31
10,125 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,789 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,858 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,858 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
122,543 GBP2023-10-31
39,579 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
98,268 GBP2023-10-31
7,033 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
74 GBP2023-10-31
73 GBP2022-10-31
Other Debtors
Amounts falling due within one year
38 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,145 GBP2023-10-31
3,200 GBP2022-10-31
Debtors
Amounts falling due within one year
101,487 GBP2023-10-31
10,344 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,979 GBP2023-10-31
9,101 GBP2022-10-31
Bank Overdrafts
Amounts falling due within one year
3,196 GBP2023-10-31