Property, Plant & Equipment
1,806 GBP2024-04-30
3,133 GBP2022-10-31
Debtors
346,135 GBP2024-04-30
299,622 GBP2022-10-31
Cash at bank and in hand
1,895 GBP2024-04-30
1,912 GBP2022-10-31
Current Assets
348,030 GBP2024-04-30
301,534 GBP2022-10-31
Creditors
Current
342,799 GBP2024-04-30
298,138 GBP2022-10-31
Net Current Assets/Liabilities
5,231 GBP2024-04-30
3,396 GBP2022-10-31
Total Assets Less Current Liabilities
7,037 GBP2024-04-30
6,529 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2022-10-31
Retained earnings (accumulated losses)
6,937 GBP2024-04-30
6,429 GBP2022-10-31
Equity
7,037 GBP2024-04-30
6,529 GBP2022-10-31
Average Number of Employees
302022-11-01 ~ 2024-04-30
302021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
795 GBP2024-04-30
795 GBP2022-10-31
Computers
4,567 GBP2024-04-30
3,652 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,362 GBP2024-04-30
4,447 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
265 GBP2024-04-30
27 GBP2022-10-31
Computers
3,291 GBP2024-04-30
1,287 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,556 GBP2024-04-30
1,314 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2022-11-01 ~ 2024-04-30
Computers
2,004 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,242 GBP2022-11-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
530 GBP2024-04-30
768 GBP2022-10-31
Computers
1,276 GBP2024-04-30
2,365 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
346,135 GBP2024-04-30
299,622 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,901 GBP2024-04-30
Other Taxation & Social Security Payable
Current
328,776 GBP2024-04-30
280,004 GBP2022-10-31
Other Creditors
Current
10,122 GBP2024-04-30
18,134 GBP2022-10-31