Intangible Assets
5 GBP2024-10-31
39,441 GBP2023-10-31
Property, Plant & Equipment
25,532 GBP2024-10-31
7,958 GBP2023-10-31
Fixed Assets - Investments
16,295 GBP2024-10-31
Fixed Assets
41,832 GBP2024-10-31
47,399 GBP2023-10-31
Debtors
Amounts falling due within one year
221,127 GBP2024-10-31
269,857 GBP2023-10-31
Amounts falling due after one year
345,022 GBP2024-10-31
28,932 GBP2023-10-31
Cash at bank and in hand
46,515 GBP2024-10-31
15,906 GBP2023-10-31
Current Assets
612,664 GBP2024-10-31
314,695 GBP2023-10-31
Creditors
Amounts falling due within one year
-290,311 GBP2024-10-31
-122,193 GBP2023-10-31
Net Current Assets/Liabilities
322,353 GBP2024-10-31
192,502 GBP2023-10-31
Total Assets Less Current Liabilities
364,185 GBP2024-10-31
239,901 GBP2023-10-31
Creditors
Amounts falling due after one year
-3,331 GBP2023-10-31
Net Assets/Liabilities
364,185 GBP2024-10-31
236,570 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
364,085 GBP2024-10-31
236,470 GBP2023-10-31
Equity
364,185 GBP2024-10-31
236,570 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
394,369 GBP2024-10-31
394,369 GBP2023-10-31
Intangible Assets - Gross Cost
394,369 GBP2024-10-31
394,369 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
394,364 GBP2024-10-31
354,928 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
394,364 GBP2024-10-31
354,928 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
39,436 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
39,436 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
5 GBP2024-10-31
39,441 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,913 GBP2024-10-31
8,913 GBP2023-10-31
Computers
63,506 GBP2024-10-31
52,174 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
87,158 GBP2024-10-31
61,087 GBP2023-10-31
Motor cars
14,739 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,596 GBP2024-10-31
8,505 GBP2023-10-31
Computers
49,345 GBP2024-10-31
44,624 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,626 GBP2024-10-31
53,129 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-11-01 ~ 2024-10-31
Computers
4,721 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,497 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
3,685 GBP2024-10-31
Property, Plant & Equipment
Motor cars
11,054 GBP2024-10-31
Furniture and fittings
317 GBP2024-10-31
408 GBP2023-10-31
Computers
14,161 GBP2024-10-31
7,550 GBP2023-10-31
Other Investments Other Than Loans
Non-current
16,295 GBP2024-10-31
Amounts invested in assets
Non-current
16,295 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31