Intangible Assets
817 GBP2024-10-31
917 GBP2023-10-31
Property, Plant & Equipment
954 GBP2024-10-31
895 GBP2023-10-31
Fixed Assets
1,771 GBP2024-10-31
1,812 GBP2023-10-31
Debtors
19,570 GBP2024-10-31
22,813 GBP2023-10-31
Cash at bank and in hand
30,852 GBP2024-10-31
19,524 GBP2023-10-31
Current Assets
50,422 GBP2024-10-31
42,337 GBP2023-10-31
Creditors
Current
52,832 GBP2024-10-31
33,322 GBP2023-10-31
Net Current Assets/Liabilities
-2,410 GBP2024-10-31
9,015 GBP2023-10-31
Total Assets Less Current Liabilities
-639 GBP2024-10-31
10,827 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-739 GBP2024-10-31
10,727 GBP2023-10-31
Equity
-639 GBP2024-10-31
10,827 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-10-25 ~ 2023-10-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
183 GBP2024-10-31
83 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
817 GBP2024-10-31
917 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,854 GBP2024-10-31
1,229 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
900 GBP2024-10-31
334 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
566 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
954 GBP2024-10-31
895 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,844 GBP2024-10-31
20,196 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
7,726 GBP2024-10-31
2,617 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
19,570 GBP2024-10-31
22,813 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,261 GBP2024-10-31
1,175 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,842 GBP2024-10-31
27,615 GBP2023-10-31
Other Creditors
Current
2,729 GBP2024-10-31
4,532 GBP2023-10-31