Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
Intangible Assets
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,319 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,319 GBP2024-10-31
1,059 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
260 GBP2023-10-31
Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
260 GBP2023-10-31
Fixed Assets
10,000 GBP2024-10-31
10,260 GBP2023-10-31
Debtors
4,762 GBP2024-10-31
5,260 GBP2023-10-31
Cash at bank and in hand
106,946 GBP2024-10-31
84,700 GBP2023-10-31
Current Assets
111,708 GBP2024-10-31
89,960 GBP2023-10-31
Creditors
Amounts falling due within one year
64,290 GBP2024-10-31
23,747 GBP2023-10-31
Net Current Assets/Liabilities
47,418 GBP2024-10-31
66,213 GBP2023-10-31
Total Assets Less Current Liabilities
57,418 GBP2024-10-31
76,473 GBP2023-10-31
Net Assets/Liabilities
57,418 GBP2024-10-31
76,473 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
57,417 GBP2024-10-31
76,472 GBP2023-10-31
Equity
57,418 GBP2024-10-31
76,473 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
1,319 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,319 GBP2024-10-31
1,059 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2023-11-01 ~ 2024-10-31
Trade Debtors/Trade Receivables
4,762 GBP2024-10-31
3,530 GBP2023-10-31
Other Debtors
1,730 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,487 GBP2024-10-31
1,555 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
1,138 GBP2024-10-31
2,887 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,471 GBP2024-10-31
6,997 GBP2023-10-31
Other Creditors
Amounts falling due within one year
56,194 GBP2024-10-31
12,308 GBP2023-10-31