Property, Plant & Equipment
8,068 GBP2023-10-31
4,361 GBP2022-10-31
Debtors
153,220 GBP2023-10-31
76,209 GBP2022-10-31
Cash at bank and in hand
138,045 GBP2023-10-31
54,157 GBP2022-10-31
Current Assets
291,265 GBP2023-10-31
130,366 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-147,254 GBP2023-10-31
-35,908 GBP2022-10-31
Net Current Assets/Liabilities
144,011 GBP2023-10-31
94,458 GBP2022-10-31
Total Assets Less Current Liabilities
152,079 GBP2023-10-31
98,819 GBP2022-10-31
Equity
Called up share capital
10 GBP2023-10-31
10 GBP2022-10-31
Share premium
714,990 GBP2023-10-31
714,990 GBP2022-10-31
Retained earnings (accumulated losses)
-562,921 GBP2023-10-31
-616,181 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
12,771 GBP2023-10-31
7,140 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,703 GBP2023-10-31
2,779 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,924 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
8,068 GBP2023-10-31
4,361 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
115,020 GBP2023-10-31
10,500 GBP2022-10-31
Other Debtors
Amounts falling due within one year
38,200 GBP2023-10-31
65,709 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
153,220 GBP2023-10-31
76,209 GBP2022-10-31
Trade Creditors/Trade Payables
Current
35,821 GBP2023-10-31
0 GBP2022-10-31
Other Taxation & Social Security Payable
Current
69,709 GBP2023-10-31
33,433 GBP2022-10-31
Other Creditors
Current
41,724 GBP2023-10-31
2,475 GBP2022-10-31
Creditors
Current
147,254 GBP2023-10-31
35,908 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
468,000 GBP2023-10-31
0 GBP2022-10-31