Property, Plant & Equipment
807 GBP2024-10-31
1,195 GBP2023-10-31
Debtors
1,268 GBP2024-10-31
17,470 GBP2023-10-31
Cash at bank and in hand
40,226 GBP2024-10-31
27,858 GBP2023-10-31
Current Assets
41,494 GBP2024-10-31
45,328 GBP2023-10-31
Creditors
Current
15,826 GBP2024-10-31
15,933 GBP2023-10-31
Net Current Assets/Liabilities
25,668 GBP2024-10-31
29,395 GBP2023-10-31
Total Assets Less Current Liabilities
26,475 GBP2024-10-31
30,590 GBP2023-10-31
Net Assets/Liabilities
26,314 GBP2024-10-31
30,365 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
26,313 GBP2024-10-31
30,364 GBP2023-10-31
Equity
26,314 GBP2024-10-31
30,365 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144 GBP2023-10-31
Computers
1,852 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,996 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2024-10-31
63 GBP2023-10-31
Computers
1,106 GBP2024-10-31
738 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189 GBP2024-10-31
801 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Computers
368 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
61 GBP2024-10-31
81 GBP2023-10-31
Computers
746 GBP2024-10-31
1,114 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,932 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
1,268 GBP2024-10-31
1,538 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,268 GBP2024-10-31
17,470 GBP2023-10-31
Other Taxation & Social Security Payable
Current
14,149 GBP2024-10-31
14,242 GBP2023-10-31
Other Creditors
Current
1,677 GBP2024-10-31
1,691 GBP2023-10-31