Intangible Assets
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment
4,615 GBP2024-10-31
4,746 GBP2023-10-31
Fixed Assets
4,616 GBP2024-10-31
4,747 GBP2023-10-31
Debtors
500 GBP2024-10-31
3,150 GBP2023-10-31
Cash at bank and in hand
3,904 GBP2024-10-31
3,261 GBP2023-10-31
Current Assets
4,404 GBP2024-10-31
6,411 GBP2023-10-31
Creditors
Amounts falling due within one year
-924 GBP2024-10-31
-1,617 GBP2023-10-31
Net Current Assets/Liabilities
3,480 GBP2024-10-31
4,794 GBP2023-10-31
Net Assets/Liabilities
8,096 GBP2024-10-31
9,541 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Intangible Assets
Other than goodwill
1 GBP2024-10-31
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
844 GBP2024-10-31
844 GBP2023-10-31
Computers
5,540 GBP2024-10-31
4,075 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
6,384 GBP2024-10-31
4,919 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,558 GBP2024-10-31
173 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,769 GBP2024-10-31
173 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2023-11-01 ~ 2024-10-31
Computers
1,385 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
211 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
633 GBP2024-10-31
844 GBP2023-10-31
Computers
3,982 GBP2024-10-31
3,902 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
500 GBP2024-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,150 GBP2023-10-31
Debtors
Amounts falling due within one year
500 GBP2024-10-31
3,150 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
924 GBP2024-10-31
1,617 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-10-31 ~ 2023-10-31