Property, Plant & Equipment
31 GBP2024-10-31
141 GBP2023-10-31
Debtors
3,147 GBP2024-10-31
3,519 GBP2023-10-31
Cash at bank and in hand
1,211 GBP2024-10-31
2,234 GBP2023-10-31
Current Assets
75,358 GBP2024-10-31
75,253 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-27,096 GBP2024-10-31
Net Current Assets/Liabilities
48,262 GBP2024-10-31
48,744 GBP2023-10-31
Total Assets Less Current Liabilities
48,293 GBP2024-10-31
48,885 GBP2023-10-31
Net Assets/Liabilities
48,288 GBP2024-10-31
48,859 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
48,188 GBP2024-10-31
48,759 GBP2023-10-31
Equity
48,288 GBP2024-10-31
48,859 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-10-31
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,482 GBP2023-10-31
Computers
10,012 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
12,494 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,482 GBP2024-10-31
2,482 GBP2023-10-31
Computers
9,981 GBP2024-10-31
9,871 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,463 GBP2024-10-31
12,353 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Computers
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Computers
31 GBP2024-10-31
141 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,117 GBP2024-10-31
1,861 GBP2023-10-31
Other Debtors
Amounts falling due within one year
2,030 GBP2024-10-31
1,658 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
3,147 GBP2024-10-31
Amounts falling due within one year, Current
3,519 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
4,078 GBP2024-10-31
0 GBP2023-10-31
Trade Creditors/Trade Payables
Current
21,834 GBP2024-10-31
23,779 GBP2023-10-31
Corporation Tax Payable
Current
1,060 GBP2024-10-31
1,902 GBP2023-10-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-31
660 GBP2023-10-31
Other Creditors
Current
124 GBP2024-10-31
168 GBP2023-10-31
Creditors
Current
27,096 GBP2024-10-31
26,509 GBP2023-10-31