Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
304 GBP2024-10-31
358 GBP2023-10-31
Fixed Assets
10,304 GBP2024-10-31
10,358 GBP2023-10-31
Cash at bank and in hand
409 GBP2024-10-31
1,504 GBP2023-10-31
Current Assets
409 GBP2024-10-31
1,504 GBP2023-10-31
Creditors
Amounts falling due within one year
6,699 GBP2024-10-31
6,414 GBP2023-10-31
Net Current Assets/Liabilities
-6,290 GBP2024-10-31
-4,910 GBP2023-10-31
Net Assets/Liabilities
4,014 GBP2024-10-31
5,448 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
4,013 GBP2024-10-31
5,447 GBP2023-10-31
Equity
4,014 GBP2024-10-31
5,448 GBP2023-10-31
Average number of employees in administration and support functions
1.002023-11-01 ~ 2024-10-31
1.002022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets - Gross Cost
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Intangible Assets
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,281 GBP2024-10-31
1,281 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
3,541 GBP2024-10-31
3,541 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,200 GBP2024-10-31
1,186 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,237 GBP2024-10-31
3,183 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81 GBP2024-10-31
95 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
136 GBP2024-10-31
156 GBP2023-10-31
Other Creditors
Amounts falling due within one year
6,133 GBP2024-10-31
5,833 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
430 GBP2024-10-31
425 GBP2023-10-31