Intangible Assets
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Property, Plant & Equipment
554 GBP2024-10-31
818 GBP2023-10-31
Fixed Assets
20,554 GBP2024-10-31
20,818 GBP2023-10-31
Total Inventories
569 GBP2023-10-31
Debtors
19,354 GBP2024-10-31
18,228 GBP2023-10-31
Cash at bank and in hand
56,672 GBP2024-10-31
36,822 GBP2023-10-31
Current Assets
76,026 GBP2024-10-31
55,619 GBP2023-10-31
Net Current Assets/Liabilities
38,887 GBP2024-10-31
43,100 GBP2023-10-31
Total Assets Less Current Liabilities
59,441 GBP2024-10-31
63,918 GBP2023-10-31
Creditors
Amounts falling due after one year
-337 GBP2023-10-31
Net Assets/Liabilities
59,441 GBP2024-10-31
63,581 GBP2023-10-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Intangible Assets
Other than goodwill
20,000 GBP2024-10-31
20,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,772 GBP2024-10-31
1,772 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,218 GBP2024-10-31
954 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
264 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
554 GBP2024-10-31
818 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,766 GBP2024-10-31
16,789 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,392 GBP2024-10-31
1,188 GBP2023-10-31
Other Debtors
Amounts falling due within one year
196 GBP2024-10-31
251 GBP2023-10-31
Debtors
Amounts falling due within one year
19,354 GBP2024-10-31
18,228 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,662 GBP2024-10-31
4,383 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,974 GBP2024-10-31
6,798 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
555 GBP2024-10-31
1,305 GBP2023-10-31
Other Creditors
Amounts falling due within one year
379 GBP2024-10-31
Accrued Liabilities
Amounts falling due within one year
14,569 GBP2024-10-31
33 GBP2023-10-31
Other Creditors
Amounts falling due after one year
337 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31