Property, Plant & Equipment
4,740 GBP2024-10-31
6,643 GBP2023-10-31
Debtors
829,103 GBP2024-10-31
512,175 GBP2023-10-31
Cash at bank and in hand
36,424 GBP2024-10-31
63,728 GBP2023-10-31
Current Assets
865,527 GBP2024-10-31
575,903 GBP2023-10-31
Net Current Assets/Liabilities
753,646 GBP2024-10-31
512,059 GBP2023-10-31
Total Assets Less Current Liabilities
758,386 GBP2024-10-31
518,702 GBP2023-10-31
Creditors
Amounts falling due after one year
-1,141,177 GBP2024-10-31
-595,855 GBP2023-10-31
Net Assets/Liabilities
-382,791 GBP2024-10-31
-77,153 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
10,642 GBP2024-10-31
11,353 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Computers
-711 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,902 GBP2024-10-31
4,710 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,661 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-469 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
4,740 GBP2024-10-31
6,643 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
15,148 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
136,569 GBP2024-10-31
144,920 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
4,629 GBP2024-10-31
190,790 GBP2023-10-31
Other Debtors
Amounts falling due within one year
61,222 GBP2024-10-31
55,731 GBP2023-10-31
Debtors
Amounts falling due within one year
829,103 GBP2024-10-31
512,175 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5 GBP2024-10-31
55 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,018 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,741 GBP2024-10-31
16,178 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
14,185 GBP2024-10-31
15,693 GBP2023-10-31
Other Creditors
Amounts falling due within one year
5,234 GBP2024-10-31
11,322 GBP2023-10-31
Average Number of Employees
182023-11-01 ~ 2024-10-31
182022-11-01 ~ 2023-10-31