Property, Plant & Equipment
91,534 GBP2024-10-31
45,929 GBP2023-10-31
Debtors
16,144 GBP2024-10-31
12,683 GBP2023-10-31
Cash at bank and in hand
31,451 GBP2024-10-31
16,516 GBP2023-10-31
Current Assets
47,595 GBP2024-10-31
29,199 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-50,395 GBP2023-10-31
Net Current Assets/Liabilities
-10,465 GBP2024-10-31
-21,196 GBP2023-10-31
Total Assets Less Current Liabilities
81,069 GBP2024-10-31
24,733 GBP2023-10-31
Net Assets/Liabilities
29,570 GBP2024-10-31
15,846 GBP2023-10-31
Equity
Called up share capital
99 GBP2024-10-31
99 GBP2023-10-31
Retained earnings (accumulated losses)
29,471 GBP2024-10-31
15,747 GBP2023-10-31
Equity
29,570 GBP2024-10-31
15,846 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
196,262 GBP2024-10-31
162,505 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-54,828 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
104,728 GBP2024-10-31
116,576 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,122 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-33,970 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
91,534 GBP2024-10-31
45,929 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
3,206 GBP2024-10-31
0 GBP2023-10-31
Other Debtors
Amounts falling due within one year
12,938 GBP2024-10-31
12,683 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
16,144 GBP2024-10-31
Current, Amounts falling due within one year
12,683 GBP2023-10-31
Trade Creditors/Trade Payables
Current
32,403 GBP2024-10-31
20,084 GBP2023-10-31
Corporation Tax Payable
Current
9,636 GBP2024-10-31
13,960 GBP2023-10-31
Other Creditors
Current
16,021 GBP2024-10-31
16,351 GBP2023-10-31
Creditors
Current
58,060 GBP2024-10-31
50,395 GBP2023-10-31
Other Creditors
Non-current
28,615 GBP2024-10-31
0 GBP2023-10-31