Property, Plant & Equipment
12,717 GBP2024-10-31
8,327 GBP2023-10-31
Debtors
213,749 GBP2024-10-31
110,666 GBP2023-10-31
Cash at bank and in hand
339,035 GBP2024-10-31
342,441 GBP2023-10-31
Current Assets
552,784 GBP2024-10-31
453,107 GBP2023-10-31
Net Current Assets/Liabilities
270,263 GBP2024-10-31
255,800 GBP2023-10-31
Net Assets/Liabilities
282,980 GBP2024-10-31
264,127 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
893 GBP2024-10-31
893 GBP2023-10-31
Computers
27,167 GBP2024-10-31
16,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
28,060 GBP2024-10-31
17,313 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
628 GBP2024-10-31
496 GBP2023-10-31
Computers
14,715 GBP2024-10-31
8,490 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,343 GBP2024-10-31
8,986 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-11-01 ~ 2024-10-31
Computers
6,225 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
265 GBP2024-10-31
397 GBP2023-10-31
Computers
12,452 GBP2024-10-31
7,930 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
206,871 GBP2024-10-31
86,652 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,178 GBP2024-10-31
2,098 GBP2023-10-31
Debtors
Amounts falling due within one year
208,049 GBP2024-10-31
88,750 GBP2023-10-31
Other Debtors
Amounts falling due after one year
5,700 GBP2024-10-31
21,916 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
51,562 GBP2024-10-31
7,871 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,074 GBP2024-10-31
43,788 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
97,718 GBP2024-10-31
84,327 GBP2023-10-31
Other Creditors
Amounts falling due within one year
3,167 GBP2024-10-31
1,321 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
60,000 GBP2024-10-31
60,000 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31