Intangible Assets
12,000 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment
1,854 GBP2024-10-31
3,188 GBP2023-10-31
Fixed Assets
13,854 GBP2024-10-31
17,188 GBP2023-10-31
Debtors
56,442 GBP2024-10-31
54,093 GBP2023-10-31
Cash at bank and in hand
618,513 GBP2024-10-31
589,382 GBP2023-10-31
Current Assets
742,057 GBP2024-10-31
706,908 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-212,005 GBP2023-10-31
Net Current Assets/Liabilities
535,242 GBP2024-10-31
494,903 GBP2023-10-31
Total Assets Less Current Liabilities
549,096 GBP2024-10-31
512,091 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
548,096 GBP2024-10-31
511,091 GBP2023-10-31
Equity
549,096 GBP2024-10-31
512,091 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-10-31
6,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
12,000 GBP2024-10-31
14,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,582 GBP2024-10-31
21,582 GBP2023-10-31
Furniture and fittings
27,525 GBP2024-10-31
27,525 GBP2023-10-31
Computers
974 GBP2024-10-31
724 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
50,081 GBP2024-10-31
49,831 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,327 GBP2024-10-31
19,429 GBP2023-10-31
Furniture and fittings
27,463 GBP2024-10-31
27,018 GBP2023-10-31
Computers
437 GBP2024-10-31
196 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,227 GBP2024-10-31
46,643 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
445 GBP2023-11-01 ~ 2024-10-31
Computers
241 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,584 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,255 GBP2024-10-31
2,153 GBP2023-10-31
Furniture and fittings
62 GBP2024-10-31
507 GBP2023-10-31
Computers
537 GBP2024-10-31
528 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31