Property, Plant & Equipment
2,891 GBP2024-10-31
3,114 GBP2023-10-31
Fixed Assets
2,891 GBP2024-10-31
3,114 GBP2023-10-31
Total Inventories
1,252 GBP2024-10-31
73,316 GBP2023-10-31
Debtors
15,121 GBP2024-10-31
83,296 GBP2023-10-31
Cash at bank and in hand
17,053 GBP2024-10-31
16,128 GBP2023-10-31
Current Assets
33,426 GBP2024-10-31
172,740 GBP2023-10-31
Creditors
Current
20,628 GBP2024-10-31
146,176 GBP2023-10-31
Net Current Assets/Liabilities
12,798 GBP2024-10-31
26,564 GBP2023-10-31
Total Assets Less Current Liabilities
15,689 GBP2024-10-31
29,678 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
15,589 GBP2024-10-31
29,578 GBP2023-10-31
Equity
15,689 GBP2024-10-31
29,678 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,337 GBP2024-10-31
3,337 GBP2023-10-31
Furniture and fittings
17,518 GBP2023-10-31
Computers
97,017 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,337 GBP2024-10-31
117,872 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,518 GBP2023-11-01 ~ 2024-10-31
Computers
-97,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-114,535 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
446 GBP2024-10-31
223 GBP2023-10-31
Furniture and fittings
17,518 GBP2023-10-31
Computers
97,017 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2024-10-31
114,758 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,518 GBP2023-11-01 ~ 2024-10-31
Computers
-97,017 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-114,535 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
2,891 GBP2024-10-31
3,114 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,121 GBP2024-10-31
Current, Amounts falling due within one year
77,617 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
5,679 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
15,121 GBP2024-10-31
Current, Amounts falling due within one year
83,296 GBP2023-10-31
Trade Creditors/Trade Payables
Current
41 GBP2024-10-31
86,155 GBP2023-10-31
Amounts owed to group undertakings
Current
41,962 GBP2023-10-31
Other Taxation & Social Security Payable
Current
19,355 GBP2024-10-31
16,248 GBP2023-10-31
Other Creditors
Current
1,232 GBP2024-10-31
1,811 GBP2023-10-31