Average Number of Employees
152023-11-01 ~ 2024-10-31
142022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
39,375 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,531 GBP2024-10-31
19,688 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,843 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
9,844 GBP2024-10-31
19,687 GBP2023-10-31
Property, Plant & Equipment
9,844 GBP2024-10-31
19,687 GBP2023-10-31
Debtors
577,772 GBP2024-10-31
150,521 GBP2023-10-31
Cash at bank and in hand
289,270 GBP2024-10-31
270,863 GBP2023-10-31
Current Assets
867,042 GBP2024-10-31
421,384 GBP2023-10-31
Creditors
Amounts falling due within one year
561,409 GBP2024-10-31
163,516 GBP2023-10-31
Net Current Assets/Liabilities
305,633 GBP2024-10-31
257,868 GBP2023-10-31
Total Assets Less Current Liabilities
315,477 GBP2024-10-31
277,555 GBP2023-10-31
Creditors
Amounts falling due after one year
9,295 GBP2024-10-31
1,158 GBP2023-10-31
Net Assets/Liabilities
306,182 GBP2024-10-31
276,397 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
306,180 GBP2024-10-31
276,395 GBP2023-10-31
Equity
306,182 GBP2024-10-31
276,397 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
39,375 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,531 GBP2024-10-31
19,688 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,843 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
577,772 GBP2024-10-31
150,521 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
398,818 GBP2024-10-31
106,095 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,429 GBP2024-10-31
47,435 GBP2023-10-31
Other Creditors
Amounts falling due within one year
126,931 GBP2024-10-31
1,598 GBP2023-10-31
Advances or credits given to directors
-98 GBP2024-10-31
-98 GBP2023-10-31
39,902 GBP2022-10-31
Advances or credits made to directors during the period
-40,000 GBP2022-11-01 ~ 2023-10-31