Property, Plant & Equipment
136,140 GBP2024-10-31
178,732 GBP2023-10-31
Fixed Assets
136,140 GBP2024-10-31
178,732 GBP2023-10-31
Total Inventories
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Debtors
3,037 GBP2024-10-31
437 GBP2023-10-31
Cash at bank and in hand
1,202 GBP2024-10-31
1,204 GBP2023-10-31
Current Assets
6,239 GBP2024-10-31
3,641 GBP2023-10-31
Creditors
-743,470 GBP2024-10-31
-699,987 GBP2023-10-31
Net Current Assets/Liabilities
-737,231 GBP2024-10-31
-696,346 GBP2023-10-31
Total Assets Less Current Liabilities
-601,091 GBP2024-10-31
-517,614 GBP2023-10-31
Net Assets/Liabilities
-601,091 GBP2024-10-31
-517,614 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
-602,091 GBP2024-10-31
-518,614 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
112022-07-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
392,239 GBP2024-10-31
392,239 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
417,739 GBP2024-10-31
417,739 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
25,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
272,113 GBP2024-10-31
232,071 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,599 GBP2024-10-31
239,007 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
40,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,592 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,486 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,014 GBP2024-10-31
Computers
120,126 GBP2024-10-31
160,168 GBP2023-10-31
Finished Goods
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
437 GBP2023-10-31
Trade Creditors/Trade Payables
Current
31,991 GBP2024-10-31
23,229 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
13,514 GBP2024-10-31
8,146 GBP2023-10-31
Other Taxation & Social Security Payable
Current
115,515 GBP2024-10-31
124,970 GBP2023-10-31
Creditors
Current
743,470 GBP2024-10-31
699,987 GBP2023-10-31