Property, Plant & Equipment
388 GBP2022-10-31
Fixed Assets
388 GBP2022-10-31
Trade Debtors/Trade Receivables
67,470 GBP2023-10-31
287,470 GBP2022-10-31
Cash at bank and in hand
284,759 GBP2023-10-31
121,777 GBP2022-10-31
Current Assets
352,229 GBP2023-10-31
409,247 GBP2022-10-31
Net Current Assets/Liabilities
296,535 GBP2023-10-31
Total Assets Less Current Liabilities
296,535 GBP2023-10-31
321,107 GBP2022-10-31
Net Assets/Liabilities
296,535 GBP2023-10-31
321,107 GBP2022-10-31
Equity
296,535 GBP2023-10-31
321,107 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
55,474 GBP2023-10-31
55,474 GBP2022-10-31
Computers
42,826 GBP2023-10-31
42,826 GBP2022-10-31
Furniture and fittings
11,673 GBP2023-10-31
11,673 GBP2022-10-31
Improvements to leasehold property
975 GBP2023-10-31
975 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,474 GBP2023-10-31
55,086 GBP2022-10-31
Computers
42,826 GBP2023-10-31
42,438 GBP2022-10-31
Furniture and fittings
11,673 GBP2023-10-31
11,673 GBP2022-10-31
Improvements to leasehold property
975 GBP2023-10-31
975 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2022-11-01 ~ 2023-10-31
Computers
388 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
388 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,332 GBP2023-10-31
28,621 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
18,558 GBP2023-10-31
12,834 GBP2022-10-31
Other Debtors
Amounts falling due within one year
15,580 GBP2023-10-31
246,015 GBP2022-10-31
Debtors
Amounts falling due within one year
67,470 GBP2023-10-31
287,470 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,347 GBP2023-10-31
7,009 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
28,486 GBP2023-10-31
66,286 GBP2022-10-31
Other Creditors
Amounts falling due within one year
7,861 GBP2023-10-31
15,233 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,302 GBP2023-10-31
385 GBP2022-10-31
Between two and five year
46,883 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,302 GBP2023-10-31
47,268 GBP2022-10-31
Average Number of Employees
82022-11-01 ~ 2023-10-31
82021-11-01 ~ 2022-10-31