Property, Plant & Equipment
15,448 GBP2023-10-31
17,828 GBP2022-10-31
Debtors
94,814 GBP2023-10-31
75,546 GBP2022-10-31
Cash at bank and in hand
14,614 GBP2023-10-31
5,007 GBP2022-10-31
Current Assets
109,428 GBP2023-10-31
80,553 GBP2022-10-31
Net Current Assets/Liabilities
39,420 GBP2023-10-31
37,282 GBP2022-10-31
Total Assets Less Current Liabilities
54,868 GBP2023-10-31
55,110 GBP2022-10-31
Net Assets/Liabilities
51,006 GBP2023-10-31
50,653 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Share premium
49,990 GBP2023-10-31
49,990 GBP2022-10-31
Retained earnings (accumulated losses)
906 GBP2023-10-31
553 GBP2022-10-31
Equity
51,006 GBP2023-10-31
50,653 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,884 GBP2023-10-31
7,075 GBP2022-10-31
Computers
21,536 GBP2023-10-31
19,576 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
29,420 GBP2023-10-31
26,651 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,577 GBP2023-10-31
2,142 GBP2022-10-31
Computers
10,395 GBP2023-10-31
6,681 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,972 GBP2023-10-31
8,823 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,435 GBP2022-11-01 ~ 2023-10-31
Computers
3,714 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,149 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
4,307 GBP2023-10-31
4,933 GBP2022-10-31
Computers
11,141 GBP2023-10-31
12,895 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,685 GBP2023-10-31
Current, Amounts falling due within one year
9,146 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
87,129 GBP2023-10-31
Current, Amounts falling due within one year
66,400 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
94,814 GBP2023-10-31
Current, Amounts falling due within one year
75,546 GBP2022-10-31
Trade Creditors/Trade Payables
Current
164 GBP2022-10-31
Other Taxation & Social Security Payable
Current
32,813 GBP2023-10-31
30,291 GBP2022-10-31
Other Creditors
Current
37,195 GBP2023-10-31
12,816 GBP2022-10-31