Property, Plant & Equipment
2,574 GBP2024-10-31
2,823 GBP2023-10-31
Debtors
7,879 GBP2024-10-31
3,282 GBP2023-10-31
Cash at bank and in hand
4,697 GBP2024-10-31
5,014 GBP2023-10-31
Current Assets
13,276 GBP2024-10-31
8,996 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-4,638 GBP2023-10-31
Net Current Assets/Liabilities
9,560 GBP2024-10-31
4,358 GBP2023-10-31
Total Assets Less Current Liabilities
12,134 GBP2024-10-31
7,181 GBP2023-10-31
Net Assets/Liabilities
11,645 GBP2024-10-31
7,181 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
11,643 GBP2024-10-31
7,179 GBP2023-10-31
Equity
11,645 GBP2024-10-31
7,181 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
5,013 GBP2024-10-31
4,307 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,439 GBP2024-10-31
1,484 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
955 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
2,574 GBP2024-10-31
2,823 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,628 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Current
3,036 GBP2024-10-31
3,282 GBP2023-10-31
Prepayments/Accrued Income
Current
215 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,879 GBP2024-10-31
Current, Amounts falling due within one year
3,282 GBP2023-10-31
Trade Creditors/Trade Payables
Current
178 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,688 GBP2024-10-31
3,180 GBP2023-10-31
Other Creditors
Current
850 GBP2024-10-31
1,458 GBP2023-10-31
Creditors
Current
3,716 GBP2024-10-31
4,638 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-10-31
1 shares2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31