Intangible Assets
513,964 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
3,704 GBP2024-10-31
2,730 GBP2023-10-31
Fixed Assets
517,668 GBP2024-10-31
2,730 GBP2023-10-31
Debtors
372,844 GBP2024-10-31
281,349 GBP2023-10-31
Cash at bank and in hand
107,257 GBP2024-10-31
127,275 GBP2023-10-31
Current Assets
480,101 GBP2024-10-31
408,624 GBP2023-10-31
Net Current Assets/Liabilities
-151,154 GBP2024-10-31
284,845 GBP2023-10-31
Total Assets Less Current Liabilities
366,514 GBP2024-10-31
287,575 GBP2023-10-31
Net Assets/Liabilities
354,839 GBP2024-10-31
255,895 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
353,839 GBP2024-10-31
254,895 GBP2023-10-31
Equity
354,839 GBP2024-10-31
255,895 GBP2023-10-31
Average Number of Employees
702023-11-01 ~ 2024-10-31
472022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
643,004 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
129,040 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
129,040 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
513,964 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
30,619 GBP2024-10-31
28,991 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
31,724 GBP2024-10-31
30,096 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,916 GBP2024-10-31
26,262 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,020 GBP2024-10-31
27,366 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
3,703 GBP2024-10-31
2,729 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
125,540 GBP2024-10-31
69,569 GBP2023-10-31
Amounts Owed By Related Parties
114,596 GBP2024-10-31
Current
114,546 GBP2023-10-31
Other Debtors
Amounts falling due within one year
132,708 GBP2024-10-31
97,234 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
372,844 GBP2024-10-31
281,349 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21,996 GBP2024-10-31
22,834 GBP2023-10-31
Corporation Tax Payable
Current
75,670 GBP2024-10-31
14,832 GBP2023-10-31
Other Taxation & Social Security Payable
Current
24,514 GBP2024-10-31
15,556 GBP2023-10-31
Other Creditors
Current
509,075 GBP2024-10-31
70,557 GBP2023-10-31
Creditors
Current
631,255 GBP2024-10-31
123,779 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,675 GBP2024-10-31
31,680 GBP2023-10-31