Intangible Assets
37,500 GBP2024-10-31
56,250 GBP2023-10-31
Property, Plant & Equipment
14,730 GBP2024-10-31
38,821 GBP2023-10-31
Fixed Assets
52,230 GBP2024-10-31
95,071 GBP2023-10-31
Debtors
160,344 GBP2024-10-31
134,010 GBP2023-10-31
Cash at bank and in hand
8,531 GBP2024-10-31
109,733 GBP2023-10-31
Current Assets
643,875 GBP2024-10-31
748,743 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-158,819 GBP2024-10-31
-236,194 GBP2023-10-31
Net Current Assets/Liabilities
485,056 GBP2024-10-31
512,549 GBP2023-10-31
Total Assets Less Current Liabilities
537,286 GBP2024-10-31
607,620 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-44,004 GBP2023-10-31
Net Assets/Liabilities
537,286 GBP2024-10-31
563,616 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
537,186 GBP2024-10-31
563,516 GBP2023-10-31
Equity
537,286 GBP2024-10-31
563,616 GBP2023-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
337,500 GBP2024-10-31
318,750 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,750 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
37,500 GBP2024-10-31
56,250 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,298 GBP2024-10-31
12,298 GBP2023-10-31
Other
156,916 GBP2024-10-31
230,721 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
169,214 GBP2024-10-31
243,019 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-73,805 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-73,805 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
154,484 GBP2024-10-31
204,198 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,484 GBP2024-10-31
204,198 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
810 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-50,524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-50,524 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
12,298 GBP2024-10-31
12,298 GBP2023-10-31
Other
2,432 GBP2024-10-31
26,523 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,344 GBP2024-10-31
1,010 GBP2023-10-31
Other Debtors
Amounts falling due within one year
159,000 GBP2024-10-31
133,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
160,344 GBP2024-10-31
134,010 GBP2023-10-31
Trade Creditors/Trade Payables
Current
11,156 GBP2024-10-31
20,123 GBP2023-10-31
Corporation Tax Payable
Current
4,503 GBP2024-10-31
2,224 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,352 GBP2024-10-31
56,402 GBP2023-10-31
Other Creditors
Current
141,808 GBP2024-10-31
157,445 GBP2023-10-31
Creditors
Current
158,819 GBP2024-10-31
236,194 GBP2023-10-31
Other Creditors
Non-current
0 GBP2024-10-31
44,004 GBP2023-10-31