Property, Plant & Equipment
8,277 GBP2024-03-31
11,291 GBP2023-10-31
Fixed Assets
8,277 GBP2024-03-31
11,291 GBP2023-10-31
Debtors
49,154 GBP2024-03-31
81,382 GBP2023-10-31
Cash at bank and in hand
5,378 GBP2024-03-31
41,570 GBP2023-10-31
Current Assets
54,532 GBP2024-03-31
122,952 GBP2023-10-31
Net Current Assets/Liabilities
-263,264 GBP2024-03-31
-235,066 GBP2023-10-31
Total Assets Less Current Liabilities
-254,987 GBP2024-03-31
-223,775 GBP2023-10-31
Net Assets/Liabilities
-254,987 GBP2024-03-31
-223,775 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
-254,989 GBP2024-03-31
-223,777 GBP2023-10-31
Average Number of Employees
82023-11-01 ~ 2024-03-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,510 GBP2024-03-31
1,510 GBP2023-10-31
Furniture and fittings
1,179 GBP2024-03-31
1,179 GBP2023-10-31
Computers
27,146 GBP2024-03-31
27,146 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
29,835 GBP2024-03-31
29,835 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
478 GBP2024-03-31
415 GBP2023-10-31
Furniture and fittings
958 GBP2024-03-31
835 GBP2023-10-31
Computers
20,122 GBP2024-03-31
17,294 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,558 GBP2024-03-31
18,544 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
63 GBP2023-11-01 ~ 2024-03-31
Furniture and fittings
123 GBP2023-11-01 ~ 2024-03-31
Computers
2,828 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,014 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,032 GBP2024-03-31
1,095 GBP2023-10-31
Furniture and fittings
221 GBP2024-03-31
344 GBP2023-10-31
Computers
7,024 GBP2024-03-31
9,852 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
45,893 GBP2024-03-31
78,134 GBP2023-10-31
Trade Creditors/Trade Payables
Current
15,361 GBP2024-03-31
53,108 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,410 GBP2024-03-31
24,611 GBP2023-10-31