Property, Plant & Equipment
9,866 GBP2024-10-31
9,959 GBP2023-10-31
Debtors
170,614 GBP2024-10-31
157,742 GBP2023-10-31
Cash at bank and in hand
6,479 GBP2024-10-31
5,758 GBP2023-10-31
Current Assets
339,448 GBP2024-10-31
322,826 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-69,206 GBP2024-10-31
-53,786 GBP2023-10-31
Net Current Assets/Liabilities
270,242 GBP2024-10-31
269,040 GBP2023-10-31
Total Assets Less Current Liabilities
280,108 GBP2024-10-31
278,999 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
279,908 GBP2024-10-31
278,799 GBP2023-10-31
Equity
280,108 GBP2024-10-31
278,999 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,631 GBP2024-10-31
8,631 GBP2023-10-31
Computers
9,575 GBP2024-10-31
7,584 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,206 GBP2024-10-31
16,215 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,433 GBP2024-10-31
2,516 GBP2023-10-31
Computers
4,907 GBP2024-10-31
3,740 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,340 GBP2024-10-31
6,256 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
917 GBP2023-11-01 ~ 2024-10-31
Computers
1,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
5,198 GBP2024-10-31
6,115 GBP2023-10-31
Computers
4,668 GBP2024-10-31
3,844 GBP2023-10-31
Other Debtors
Current
170,614 GBP2024-10-31
155,915 GBP2023-10-31
Prepayments/Accrued Income
Current
0 GBP2024-10-31
1,827 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
170,614 GBP2024-10-31
157,742 GBP2023-10-31
Corporation Tax Payable
Current
15,360 GBP2024-10-31
569 GBP2023-10-31
Other Taxation & Social Security Payable
Current
47,068 GBP2024-10-31
45,301 GBP2023-10-31
Other Creditors
Current
3,702 GBP2024-10-31
6,165 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,076 GBP2024-10-31
1,751 GBP2023-10-31
Creditors
Current
69,206 GBP2024-10-31
53,786 GBP2023-10-31