Intangible Assets
6,000 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment
25,606 GBP2024-10-31
27,447 GBP2023-10-31
Fixed Assets
31,606 GBP2024-10-31
34,447 GBP2023-10-31
Debtors
600 GBP2024-10-31
709 GBP2023-10-31
Cash at bank and in hand
2,405 GBP2024-10-31
2,987 GBP2023-10-31
Current Assets
3,005 GBP2024-10-31
3,696 GBP2023-10-31
Net Current Assets/Liabilities
-35,326 GBP2024-10-31
-29,816 GBP2023-10-31
Total Assets Less Current Liabilities
-3,720 GBP2024-10-31
4,631 GBP2023-10-31
Net Assets/Liabilities
-8,309 GBP2024-10-31
-8,918 GBP2023-10-31
Equity
Called up share capital
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Retained earnings (accumulated losses)
-18,309 GBP2024-10-31
-18,918 GBP2023-10-31
Equity
-8,309 GBP2024-10-31
-8,918 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
72022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other than 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 - Accumulated Amortisation & Impairment
Other than goodwill
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Other than goodwill
6,000 GBP2024-10-31
7,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
49,018 GBP2024-10-31
43,907 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
49,018 GBP2024-10-31
43,907 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,412 GBP2024-10-31
16,460 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,412 GBP2024-10-31
16,460 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,952 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
25,606 GBP2024-10-31
27,447 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2024-10-31
600 GBP2023-10-31
Other Debtors
Amounts falling due within one year
109 GBP2023-10-31
Debtors
Amounts falling due within one year
600 GBP2024-10-31
709 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
816 GBP2024-10-31
2,299 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,319 GBP2024-10-31
16,351 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
11,424 GBP2024-10-31
11,089 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,772 GBP2024-10-31
3,773 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,589 GBP2024-10-31
13,549 GBP2023-10-31