Intangible Assets
0 GBP2023-10-31
833 GBP2022-10-31
Property, Plant & Equipment
12,829 GBP2023-10-31
16,555 GBP2022-10-31
Fixed Assets
12,829 GBP2023-10-31
17,388 GBP2022-10-31
Debtors
21,756 GBP2023-10-31
76,553 GBP2022-10-31
Cash at bank and in hand
7,055 GBP2023-10-31
34,528 GBP2022-10-31
Current Assets
45,635 GBP2023-10-31
118,778 GBP2022-10-31
Net Current Assets/Liabilities
-60,781 GBP2023-10-31
-27,624 GBP2022-10-31
Total Assets Less Current Liabilities
-47,952 GBP2023-10-31
-10,236 GBP2022-10-31
Net Assets/Liabilities
-47,952 GBP2023-10-31
-11,647 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-48,052 GBP2023-10-31
-11,747 GBP2022-10-31
Equity
-47,952 GBP2023-10-31
-11,647 GBP2022-10-31
Average Number of Employees
72022-11-01 ~ 2023-10-31
62021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-10-31
199,167 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
833 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
833 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
636 GBP2022-10-31
Other
147,968 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
148,604 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
636 GBP2023-10-31
636 GBP2022-10-31
Other
135,139 GBP2023-10-31
131,413 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,775 GBP2023-10-31
132,049 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
3,726 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,726 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-10-31
0 GBP2022-10-31
Other
12,829 GBP2023-10-31
16,555 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
19,159 GBP2023-10-31
68,831 GBP2022-10-31
Other Debtors
Amounts falling due within one year
2,597 GBP2023-10-31
7,722 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
21,756 GBP2023-10-31
76,553 GBP2022-10-31
Trade Creditors/Trade Payables
Current
60,983 GBP2023-10-31
113,489 GBP2022-10-31
Other Taxation & Social Security Payable
Current
35,554 GBP2023-10-31
21,956 GBP2022-10-31
Other Creditors
Current
9,879 GBP2023-10-31
10,957 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31