Property, Plant & Equipment
2,604 GBP2024-03-31
1,182 GBP2022-10-31
Debtors
123,665 GBP2024-03-31
301 GBP2022-10-31
Cash at bank and in hand
39,108 GBP2024-03-31
48,854 GBP2022-10-31
Current Assets
162,773 GBP2024-03-31
49,284 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-32,970 GBP2022-10-31
Net Current Assets/Liabilities
19,581 GBP2024-03-31
16,314 GBP2022-10-31
Total Assets Less Current Liabilities
22,185 GBP2024-03-31
17,496 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-35,350 GBP2024-03-31
Net Assets/Liabilities
-13,165 GBP2024-03-31
17,496 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-13,265 GBP2024-03-31
17,396 GBP2022-10-31
Equity
-13,165 GBP2024-03-31
17,496 GBP2022-10-31
Average Number of Employees
92022-11-01 ~ 2024-03-31
42021-10-25 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
4,825 GBP2024-03-31
1,772 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,221 GBP2024-03-31
590 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,631 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,604 GBP2024-03-31
1,182 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
108,851 GBP2024-03-31
0 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
6,242 GBP2024-03-31
0 GBP2022-10-31
Prepayments/Accrued Income
Current
8,572 GBP2024-03-31
301 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
123,665 GBP2024-03-31
Current, Amounts falling due within one year
301 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
15,053 GBP2024-03-31
0 GBP2022-10-31
Trade Creditors/Trade Payables
Current
10,078 GBP2024-03-31
2,618 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2024-03-31
10,669 GBP2022-10-31
Other Taxation & Social Security Payable
Current
64,229 GBP2024-03-31
7,174 GBP2022-10-31
Other Creditors
Current
49,419 GBP2024-03-31
11,309 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,413 GBP2024-03-31
1,200 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
35,350 GBP2024-03-31
0 GBP2022-10-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2022-10-31