Property, Plant & Equipment
8,542 GBP2024-10-31
6,088 GBP2023-10-31
Debtors
55,364 GBP2024-10-31
44,772 GBP2023-10-31
Cash at bank and in hand
162,370 GBP2024-10-31
118,433 GBP2023-10-31
Current Assets
217,734 GBP2024-10-31
163,205 GBP2023-10-31
Net Current Assets/Liabilities
93,759 GBP2024-10-31
93,692 GBP2023-10-31
Total Assets Less Current Liabilities
102,301 GBP2024-10-31
99,780 GBP2023-10-31
Equity
Called up share capital
4 GBP2024-10-31
4 GBP2023-10-31
Retained earnings (accumulated losses)
102,297 GBP2024-10-31
99,776 GBP2023-10-31
Equity
102,301 GBP2024-10-31
99,780 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,043 GBP2024-10-31
1,257 GBP2023-10-31
Computers
13,329 GBP2024-10-31
13,013 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
20,372 GBP2024-10-31
14,270 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,111 GBP2024-10-31
259 GBP2023-10-31
Computers
10,719 GBP2024-10-31
7,923 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,830 GBP2024-10-31
8,182 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
852 GBP2023-11-01 ~ 2024-10-31
Computers
2,796 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,648 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,932 GBP2024-10-31
998 GBP2023-10-31
Computers
2,610 GBP2024-10-31
5,090 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,320 GBP2024-10-31
Current, Amounts falling due within one year
44,728 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
44 GBP2024-10-31
Current, Amounts falling due within one year
44 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
55,364 GBP2024-10-31
Current, Amounts falling due within one year
44,772 GBP2023-10-31
Trade Creditors/Trade Payables
Current
6,538 GBP2024-10-31
638 GBP2023-10-31
Other Taxation & Social Security Payable
Current
97,596 GBP2024-10-31
50,393 GBP2023-10-31
Other Creditors
Current
19,841 GBP2024-10-31
18,482 GBP2023-10-31