Property, Plant & Equipment
192,380 GBP2024-10-31
122,543 GBP2023-10-31
Fixed Assets
192,380 GBP2024-10-31
122,543 GBP2023-10-31
Total Inventories
22,020 GBP2023-10-31
Debtors
49,356 GBP2024-10-31
101,487 GBP2023-10-31
Cash at bank and in hand
35,142 GBP2024-10-31
16,860 GBP2023-10-31
Current Assets
84,498 GBP2024-10-31
140,367 GBP2023-10-31
Net Current Assets/Liabilities
8,229 GBP2024-10-31
53,864 GBP2023-10-31
Total Assets Less Current Liabilities
200,609 GBP2024-10-31
176,407 GBP2023-10-31
Net Assets/Liabilities
171,578 GBP2024-10-31
147,340 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
171,577 GBP2024-10-31
147,339 GBP2023-10-31
Equity
171,578 GBP2024-10-31
147,340 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
242,010 GBP2024-10-31
142,599 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
242,010 GBP2024-10-31
142,599 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-1,383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1,383 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
49,630 GBP2024-10-31
20,056 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,630 GBP2024-10-31
20,056 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
29,724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
192,380 GBP2024-10-31
122,543 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,614 GBP2024-10-31
98,268 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
858 GBP2024-10-31
74 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,884 GBP2024-10-31
3,145 GBP2023-10-31
Debtors
Amounts falling due within one year
49,356 GBP2024-10-31
101,487 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,142 GBP2024-10-31
26,977 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
3,402 GBP2024-10-31
3,196 GBP2023-10-31