Property, Plant & Equipment
3,237 GBP2024-10-31
4,378 GBP2023-10-31
Fixed Assets - Investments
51 GBP2024-10-31
51 GBP2023-10-31
Fixed Assets
3,288 GBP2024-10-31
4,429 GBP2023-10-31
Debtors
35,737 GBP2024-10-31
111,452 GBP2023-10-31
Cash at bank and in hand
125,925 GBP2024-10-31
67,296 GBP2023-10-31
Current Assets
161,662 GBP2024-10-31
178,748 GBP2023-10-31
Net Current Assets/Liabilities
80,901 GBP2024-10-31
65,533 GBP2023-10-31
Total Assets Less Current Liabilities
84,189 GBP2024-10-31
69,962 GBP2023-10-31
Net Assets/Liabilities
83,380 GBP2024-10-31
68,868 GBP2023-10-31
Equity
Retained earnings (accumulated losses)
83,380 GBP2024-10-31
68,868 GBP2023-10-31
Equity
83,380 GBP2024-10-31
68,868 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Intangible Assets - Gross Cost
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
70,000 GBP2024-10-31
70,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,496 GBP2024-10-31
19,496 GBP2023-10-31
Office equipment
51,198 GBP2024-10-31
50,924 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
70,694 GBP2024-10-31
70,420 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,111 GBP2024-10-31
19,015 GBP2023-10-31
Office equipment
48,346 GBP2024-10-31
47,027 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,457 GBP2024-10-31
66,042 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-11-01 ~ 2024-10-31
Office equipment
1,319 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,415 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
385 GBP2024-10-31
481 GBP2023-10-31
Office equipment
2,852 GBP2024-10-31
3,897 GBP2023-10-31
Amounts invested in assets
Cost valuation, Non-current
51 GBP2024-10-31
Non-current
51 GBP2024-10-31
51 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,098 GBP2024-10-31
13,344 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
69,998 GBP2024-10-31
76,052 GBP2023-10-31
Other Creditors
Amounts falling due within one year
7,415 GBP2024-10-31
5,649 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-10-31
18,170 GBP2023-10-31
Net Deferred Tax Liability/Asset
809 GBP2024-10-31
1,094 GBP2023-10-31