Intangible Assets
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment
818 GBP2023-10-31
82 GBP2022-10-31
Fixed Assets
20,818 GBP2023-10-31
20,082 GBP2022-10-31
Total Inventories
569 GBP2023-10-31
957 GBP2022-10-31
Debtors
18,228 GBP2023-10-31
20,729 GBP2022-10-31
Cash at bank and in hand
36,822 GBP2023-10-31
43,132 GBP2022-10-31
Current Assets
55,619 GBP2023-10-31
64,818 GBP2022-10-31
Net Current Assets/Liabilities
43,100 GBP2023-10-31
43,512 GBP2022-10-31
Total Assets Less Current Liabilities
63,918 GBP2023-10-31
63,594 GBP2022-10-31
Creditors
Amounts falling due after one year
-337 GBP2023-10-31
-168 GBP2022-10-31
Net Assets/Liabilities
63,581 GBP2023-10-31
63,426 GBP2022-10-31
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Intangible Assets
Other than goodwill
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
1,772 GBP2023-10-31
981 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
954 GBP2023-10-31
899 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
55 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
818 GBP2023-10-31
82 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,789 GBP2023-10-31
19,584 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
1,188 GBP2023-10-31
1,112 GBP2022-10-31
Other Debtors
Amounts falling due within one year
251 GBP2023-10-31
33 GBP2022-10-31
Debtors
Amounts falling due within one year
18,228 GBP2023-10-31
20,729 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,383 GBP2023-10-31
4,778 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,798 GBP2023-10-31
13,306 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1,305 GBP2023-10-31
2,053 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
33 GBP2023-10-31
1,169 GBP2022-10-31
Other Creditors
Amounts falling due after one year
337 GBP2023-10-31
168 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31