Property, Plant & Equipment
3,574 GBP2024-10-31
4,032 GBP2023-10-31
Debtors
290,149 GBP2024-10-31
326,597 GBP2023-10-31
Cash at bank and in hand
465,195 GBP2024-10-31
278,233 GBP2023-10-31
Current Assets
755,344 GBP2024-10-31
604,830 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-549,960 GBP2024-10-31
-523,764 GBP2023-10-31
Net Current Assets/Liabilities
205,384 GBP2024-10-31
81,066 GBP2023-10-31
Total Assets Less Current Liabilities
208,958 GBP2024-10-31
85,098 GBP2023-10-31
Net Assets/Liabilities
208,064 GBP2024-10-31
84,090 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
207,964 GBP2024-10-31
83,990 GBP2023-10-31
6,250 GBP2022-10-31
Equity
208,064 GBP2024-10-31
84,090 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
123,974 GBP2023-11-01 ~ 2024-10-31
77,740 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
123,974 GBP2023-11-01 ~ 2024-10-31
77,740 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,115 GBP2024-10-31
0 GBP2023-10-31
Computers
8,735 GBP2024-10-31
7,986 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,850 GBP2024-10-31
7,986 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-10-31
0 GBP2023-10-31
Computers
6,106 GBP2024-10-31
3,954 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,276 GBP2024-10-31
3,954 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-11-01 ~ 2024-10-31
Computers
2,152 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,322 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
945 GBP2024-10-31
0 GBP2023-10-31
Computers
2,629 GBP2024-10-31
4,032 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
248,492 GBP2024-10-31
271,117 GBP2023-10-31
Amounts Owed By Related Parties
31,748 GBP2024-10-31
Current
37,943 GBP2023-10-31
Other Debtors
Amounts falling due within one year
9,909 GBP2024-10-31
17,537 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
290,149 GBP2024-10-31
326,597 GBP2023-10-31
Trade Creditors/Trade Payables
Current
343,050 GBP2024-10-31
357,498 GBP2023-10-31
Other Taxation & Social Security Payable
Current
53,148 GBP2024-10-31
53,178 GBP2023-10-31
Other Creditors
Current
153,762 GBP2024-10-31
113,088 GBP2023-10-31
Creditors
Current
549,960 GBP2024-10-31
523,764 GBP2023-10-31
Net Deferred Tax Liability/Asset
894 GBP2024-10-31
1,008 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31