Intangible Assets
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment
2,368 GBP2024-10-31
9,896 GBP2023-10-31
Fixed Assets
3,368 GBP2024-10-31
10,896 GBP2023-10-31
Debtors
85,016 GBP2024-10-31
355,889 GBP2023-10-31
Cash at bank and in hand
169,529 GBP2024-10-31
31,710 GBP2023-10-31
Current Assets
490,535 GBP2024-10-31
640,915 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-499,286 GBP2024-10-31
Net Current Assets/Liabilities
-8,751 GBP2024-10-31
101,710 GBP2023-10-31
Total Assets Less Current Liabilities
-5,383 GBP2024-10-31
112,606 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-750,000 GBP2024-10-31
Net Assets/Liabilities
-756,017 GBP2024-10-31
-639,686 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-756,117 GBP2024-10-31
-639,786 GBP2023-10-31
-731,792 GBP2022-10-31
Equity
-756,017 GBP2024-10-31
-639,686 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
-116,331 GBP2023-11-01 ~ 2024-10-31
92,006 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-116,331 GBP2023-11-01 ~ 2024-10-31
92,006 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
112022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
103,258 GBP2023-10-31
Other than goodwill
1,000 GBP2023-10-31
Intangible Assets - Gross Cost
104,258 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
103,258 GBP2023-10-31
Other than goodwill
0 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
103,258 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Other than goodwill
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
50,418 GBP2024-10-31
157,385 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-257,634 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
48,050 GBP2024-10-31
147,489 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,724 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-102,163 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
2,368 GBP2024-10-31
9,896 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
71,586 GBP2024-10-31
306,006 GBP2023-10-31
Other Debtors
Amounts falling due within one year
13,430 GBP2024-10-31
49,883 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
85,016 GBP2024-10-31
Amounts falling due within one year, Current
355,889 GBP2023-10-31
Trade Creditors/Trade Payables
Current
22,276 GBP2024-10-31
59,431 GBP2023-10-31
Amounts owed to group undertakings
Current
384,757 GBP2024-10-31
284,144 GBP2023-10-31
Corporation Tax Payable
Current
0 GBP2024-10-31
12,722 GBP2023-10-31
Other Taxation & Social Security Payable
Current
65,487 GBP2024-10-31
30,169 GBP2023-10-31
Other Creditors
Current
26,766 GBP2024-10-31
152,739 GBP2023-10-31
Creditors
Current
499,286 GBP2024-10-31
539,205 GBP2023-10-31
Other Creditors
Non-current
750,000 GBP2024-10-31
750,000 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-31
0 GBP2023-10-31