Intangible Assets
1 GBP2023-10-31
Property, Plant & Equipment
20,570 GBP2024-10-31
21,714 GBP2023-10-31
Fixed Assets
20,570 GBP2024-10-31
21,715 GBP2023-10-31
Debtors
62,439 GBP2024-10-31
29,662 GBP2023-10-31
Cash at bank and in hand
41 GBP2024-10-31
2,978 GBP2023-10-31
Current Assets
62,480 GBP2024-10-31
32,640 GBP2023-10-31
Creditors
Current
106,688 GBP2024-10-31
73,794 GBP2023-10-31
Net Current Assets/Liabilities
-44,208 GBP2024-10-31
-41,154 GBP2023-10-31
Total Assets Less Current Liabilities
-23,638 GBP2024-10-31
-19,439 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-23,738 GBP2024-10-31
-19,539 GBP2023-10-31
Equity
-23,638 GBP2024-10-31
-19,439 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-10-31
Intangible assets - Disposals
Net goodwill
-1 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,998 GBP2024-10-31
39,998 GBP2023-10-31
Plant and equipment
1 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
39,998 GBP2024-10-31
39,999 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-1 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,428 GBP2024-10-31
18,285 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,428 GBP2024-10-31
18,285 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
20,570 GBP2024-10-31
21,713 GBP2023-10-31
Plant and equipment
1 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
348 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
38,439 GBP2024-10-31
Current, Amounts falling due within one year
5,662 GBP2023-10-31
Other Debtors
Amounts falling due after one year, Non-current
24,000 GBP2024-10-31
Non-current, Amounts falling due after one year
24,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
483 GBP2024-10-31
Other Creditors
Current
106,205 GBP2024-10-31
73,794 GBP2023-10-31