Property, Plant & Equipment
500 GBP2024-10-31
Fixed Assets
500 GBP2024-10-31
Debtors
4,884 GBP2025-10-31
33,157 GBP2024-10-31
Cash at bank and in hand
137 GBP2025-10-31
16,688 GBP2024-10-31
Current Assets
5,021 GBP2025-10-31
49,845 GBP2024-10-31
Creditors
-1,557 GBP2025-10-31
-15,840 GBP2024-10-31
Net Current Assets/Liabilities
3,464 GBP2025-10-31
34,005 GBP2024-10-31
Total Assets Less Current Liabilities
3,464 GBP2025-10-31
34,505 GBP2024-10-31
Creditors
Non-current
-2,566 GBP2024-10-31
Net Assets/Liabilities
3,464 GBP2025-10-31
31,939 GBP2024-10-31
Equity
Called up share capital
2 GBP2025-10-31
2 GBP2024-10-31
Retained earnings (accumulated losses)
3,462 GBP2025-10-31
31,937 GBP2024-10-31
Average Number of Employees
22024-11-01 ~ 2025-10-31
22023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2024-10-31
Intangible assets - Disposals
Net goodwill
-35,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2024-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-35,000 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
834 GBP2024-10-31
Computers
2,488 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
3,322 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-834 GBP2024-11-01 ~ 2025-10-31
Computers
-2,488 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-3,322 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
735 GBP2024-10-31
Computers
2,087 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,822 GBP2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-735 GBP2024-11-01 ~ 2025-10-31
Computers
-2,087 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,822 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-10-31
Computers
401 GBP2024-10-31
Trade Creditors/Trade Payables
Current
2 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
4,400 GBP2024-10-31
Amounts owed to group undertakings
Current
1,077 GBP2025-10-31
Other Taxation & Social Security Payable
Current
10,441 GBP2024-10-31
Creditors
Current
1,557 GBP2025-10-31
15,840 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
2,566 GBP2024-10-31