Gross Profit/Loss
228,452 GBP2023-11-01 ~ 2024-10-31
253,697 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-200,799 GBP2023-11-01 ~ 2024-10-31
-205,330 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
27,653 GBP2023-11-01 ~ 2024-10-31
48,367 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
12 GBP2023-11-01 ~ 2024-10-31
470 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-12,770 GBP2023-11-01 ~ 2024-10-31
-9,988 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
14,895 GBP2023-11-01 ~ 2024-10-31
38,849 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,009 GBP2023-11-01 ~ 2024-10-31
-11,840 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
9,886 GBP2023-11-01 ~ 2024-10-31
27,009 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
176,205 GBP2024-10-31
186,870 GBP2023-10-31
Property, Plant & Equipment
1,543 GBP2024-10-31
2,345 GBP2023-10-31
Fixed Assets
177,748 GBP2024-10-31
189,215 GBP2023-10-31
Debtors
1,456 GBP2024-10-31
2,098 GBP2023-10-31
Cash at bank and in hand
28,491 GBP2024-10-31
8,367 GBP2023-10-31
Current Assets
29,947 GBP2024-10-31
10,465 GBP2023-10-31
Creditors
Amounts falling due within one year
-148,147 GBP2024-10-31
-101,425 GBP2023-10-31
Net Current Assets/Liabilities
-118,200 GBP2024-10-31
-90,960 GBP2023-10-31
Total Assets Less Current Liabilities
59,548 GBP2024-10-31
98,255 GBP2023-10-31
Creditors
Amounts falling due after one year
-24,399 GBP2024-10-31
-72,991 GBP2023-10-31
Net Assets/Liabilities
35,149 GBP2024-10-31
25,264 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
35,148 GBP2024-10-31
25,263 GBP2023-10-31
Equity
35,149 GBP2024-10-31
25,264 GBP2023-10-31
Average Number of Employees
252023-11-01 ~ 2024-10-31
252022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
237,000 GBP2024-10-31
237,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
60,795 GBP2024-10-31
50,130 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
10,665 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
14,723 GBP2024-10-31
14,723 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,180 GBP2024-10-31
12,378 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-11-01 ~ 2024-10-31