Intangible Assets
138,984 GBP2024-10-31
154,409 GBP2023-10-31
Property, Plant & Equipment
7,589 GBP2024-10-31
8,670 GBP2023-10-31
Fixed Assets
146,573 GBP2024-10-31
163,079 GBP2023-10-31
Debtors
0 GBP2024-10-31
13,177 GBP2023-10-31
Cash at bank and in hand
143,298 GBP2024-10-31
93,769 GBP2023-10-31
Current Assets
144,314 GBP2024-10-31
107,860 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-29,901 GBP2023-10-31
Net Current Assets/Liabilities
91,690 GBP2024-10-31
77,959 GBP2023-10-31
Total Assets Less Current Liabilities
238,263 GBP2024-10-31
241,038 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
122,932 GBP2024-10-31
122,932 GBP2023-10-31
Retained earnings (accumulated losses)
115,231 GBP2024-10-31
118,006 GBP2023-10-31
Equity
238,263 GBP2024-10-31
241,038 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
190,000 GBP2023-10-31
Other than goodwill
370 GBP2023-10-31
Intangible Assets - Gross Cost
192,085 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,490 GBP2024-10-31
36,100 GBP2023-10-31
Other than goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
53,101 GBP2024-10-31
37,676 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,390 GBP2023-11-01 ~ 2024-10-31
Other than goodwill
0 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
15,425 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
138,510 GBP2024-10-31
153,900 GBP2023-10-31
Other than goodwill
370 GBP2024-10-31
370 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,578 GBP2024-10-31
20,578 GBP2023-10-31
Other
89,350 GBP2024-10-31
87,678 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
109,928 GBP2024-10-31
108,256 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,578 GBP2024-10-31
20,578 GBP2023-10-31
Other
81,761 GBP2024-10-31
79,008 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,339 GBP2024-10-31
99,586 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
2,753 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,753 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
7,589 GBP2024-10-31
8,670 GBP2023-10-31
Other Debtors
Amounts falling due within one year
0 GBP2024-10-31
13,177 GBP2023-10-31
Trade Creditors/Trade Payables
Current
9,127 GBP2024-10-31
12,602 GBP2023-10-31
Corporation Tax Payable
Current
21,494 GBP2024-10-31
17,299 GBP2023-10-31
Other Creditors
Current
22,003 GBP2024-10-31
0 GBP2023-10-31
Creditors
Current
52,624 GBP2024-10-31
29,901 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31