Property, Plant & Equipment
753 GBP2024-10-31
2,605 GBP2023-10-31
Debtors
1,081 GBP2024-10-31
1,100 GBP2023-10-31
Cash at bank and in hand
2,771 GBP2024-10-31
44,957 GBP2023-10-31
Current Assets
3,852 GBP2024-10-31
46,057 GBP2023-10-31
Net Current Assets/Liabilities
245 GBP2024-10-31
27,350 GBP2023-10-31
Net Assets/Liabilities
998 GBP2024-10-31
29,955 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
428 GBP2024-10-31
428 GBP2023-10-31
Computers
5,288 GBP2024-10-31
5,288 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
5,716 GBP2024-10-31
5,716 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-10-31
170 GBP2023-10-31
Computers
4,686 GBP2024-10-31
2,941 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,963 GBP2024-10-31
3,111 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2023-11-01 ~ 2024-10-31
Computers
1,745 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,852 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
151 GBP2024-10-31
258 GBP2023-10-31
Computers
602 GBP2024-10-31
2,347 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
881 GBP2024-10-31
900 GBP2023-10-31
Other Debtors
Amounts falling due within one year
200 GBP2024-10-31
200 GBP2023-10-31
Debtors
Amounts falling due within one year
1,081 GBP2024-10-31
1,100 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,649 GBP2024-10-31
4,353 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
334 GBP2024-10-31
11,162 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,368 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,010 GBP2024-10-31
13 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
-136 GBP2024-10-31
-79 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-10-31
1,890 GBP2023-10-31
Advances or credits given to directors
136 GBP2024-10-31
79 GBP2023-10-31
Advances or credits made to directors during the period
57 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31