Intangible Assets
130,369 GBP2024-10-31
178,159 GBP2023-10-31
Property, Plant & Equipment
107 GBP2024-10-31
682 GBP2023-10-31
Fixed Assets
130,476 GBP2024-10-31
178,841 GBP2023-10-31
Debtors
98,139 GBP2024-10-31
67,369 GBP2023-10-31
Cash at bank and in hand
21,793 GBP2024-10-31
41,544 GBP2023-10-31
Current Assets
119,932 GBP2024-10-31
108,913 GBP2023-10-31
Creditors
Current
71,448 GBP2024-10-31
49,025 GBP2023-10-31
Net Current Assets/Liabilities
48,484 GBP2024-10-31
59,888 GBP2023-10-31
Total Assets Less Current Liabilities
178,960 GBP2024-10-31
238,729 GBP2023-10-31
Creditors
Non-current
-118,404 GBP2024-10-31
-145,369 GBP2023-10-31
Net Assets/Liabilities
60,530 GBP2024-10-31
93,226 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
59,530 GBP2024-10-31
92,226 GBP2023-10-31
Equity
60,530 GBP2024-10-31
93,226 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Computer software
467,273 GBP2024-10-31
396,785 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,454 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,347 GBP2024-10-31
1,772 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
575 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
107 GBP2024-10-31
682 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,950 GBP2024-10-31
Other Debtors
Current, Amounts falling due within one year
90,189 GBP2024-10-31
Amounts falling due within one year, Current
67,369 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
98,139 GBP2024-10-31
Amounts falling due within one year, Current
67,369 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
26,702 GBP2024-10-31
26,522 GBP2023-10-31
Trade Creditors/Trade Payables
Current
4,890 GBP2024-10-31
1,135 GBP2023-10-31
Other Taxation & Social Security Payable
Current
36,676 GBP2024-10-31
18,188 GBP2023-10-31
Other Creditors
Current
3,180 GBP2024-10-31
3,180 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
118,404 GBP2024-10-31
145,369 GBP2023-10-31