Average Number of Employees
22023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
1 GBP2023-10-31
Property, Plant & Equipment
2,436 GBP2024-10-31
3,283 GBP2023-10-31
Fixed Assets
2,436 GBP2024-10-31
3,284 GBP2023-10-31
Total Inventories
4,300 GBP2024-10-31
2,725 GBP2023-10-31
Debtors
16,294 GBP2024-10-31
2,410 GBP2023-10-31
Cash at bank and in hand
225,906 GBP2024-10-31
185,987 GBP2023-10-31
Current Assets
246,500 GBP2024-10-31
191,122 GBP2023-10-31
Creditors
Current
7,813 GBP2024-10-31
12,006 GBP2023-10-31
Net Current Assets/Liabilities
238,687 GBP2024-10-31
179,116 GBP2023-10-31
Total Assets Less Current Liabilities
241,123 GBP2024-10-31
182,400 GBP2023-10-31
Equity
Called up share capital
10 GBP2024-10-31
10 GBP2023-10-31
Retained earnings (accumulated losses)
241,113 GBP2024-10-31
182,390 GBP2023-10-31
Equity
241,123 GBP2024-10-31
182,400 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
104,675 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-104,675 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
104,674 GBP2023-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-104,674 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
352 GBP2023-10-31
Computers
3,795 GBP2024-10-31
13,610 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,795 GBP2024-10-31
13,962 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-352 GBP2023-11-01 ~ 2024-10-31
Computers
-9,815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-10,167 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317 GBP2023-10-31
Computers
1,359 GBP2024-10-31
10,362 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,359 GBP2024-10-31
10,679 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
812 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-317 GBP2023-11-01 ~ 2024-10-31
Computers
-9,815 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,132 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
2,436 GBP2024-10-31
3,248 GBP2023-10-31
Furniture and fittings
35 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,500 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
16,294 GBP2024-10-31
Amounts falling due within one year, Current
910 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
16,294 GBP2024-10-31
Amounts falling due within one year, Current
2,410 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,028 GBP2023-10-31
Other Taxation & Social Security Payable
Current
7,528 GBP2024-10-31
5,043 GBP2023-10-31
Other Creditors
Current
285 GBP2024-10-31
5,935 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
58,723 GBP2023-11-01 ~ 2024-10-31