Average Number of Employees
142022-11-01 ~ 2023-10-31
152021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
39,375 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,688 GBP2023-10-31
9,844 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,844 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
19,687 GBP2023-10-31
29,531 GBP2022-10-31
Property, Plant & Equipment
19,687 GBP2023-10-31
29,531 GBP2022-10-31
Debtors
150,521 GBP2023-10-31
215,600 GBP2022-10-31
Cash at bank and in hand
270,863 GBP2023-10-31
231,368 GBP2022-10-31
Current Assets
421,384 GBP2023-10-31
446,968 GBP2022-10-31
Creditors
Amounts falling due within one year
163,516 GBP2023-10-31
162,859 GBP2022-10-31
Net Current Assets/Liabilities
257,868 GBP2023-10-31
284,109 GBP2022-10-31
Total Assets Less Current Liabilities
277,555 GBP2023-10-31
313,640 GBP2022-10-31
Creditors
Amounts falling due after one year
1,158 GBP2023-10-31
1 GBP2022-10-31
Net Assets/Liabilities
276,397 GBP2023-10-31
313,639 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
276,395 GBP2023-10-31
313,637 GBP2022-10-31
Equity
276,397 GBP2023-10-31
313,639 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
39,375 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,688 GBP2023-10-31
9,844 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,844 GBP2022-11-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
150,521 GBP2023-10-31
175,698 GBP2022-10-31
Other Debtors
39,902 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,095 GBP2023-10-31
80,948 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
47,435 GBP2023-10-31
70,586 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,598 GBP2023-10-31
1,500 GBP2022-10-31
Advances or credits given to directors
-98 GBP2023-10-31
39,902 GBP2022-10-31
99,902 GBP2021-10-31
Advances or credits made to directors during the period
-40,000 GBP2022-11-01 ~ 2023-10-31
-60,000 GBP2021-11-01 ~ 2022-10-31