Intangible Assets
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment
846 GBP2023-10-31
Fixed Assets
10,000 GBP2024-10-31
10,846 GBP2023-10-31
Debtors
33,159 GBP2024-10-31
28,250 GBP2023-10-31
Cash at bank and in hand
150,657 GBP2024-10-31
125,962 GBP2023-10-31
Current Assets
183,816 GBP2024-10-31
154,212 GBP2023-10-31
Creditors
Current
57,240 GBP2024-10-31
41,626 GBP2023-10-31
Net Current Assets/Liabilities
126,576 GBP2024-10-31
112,586 GBP2023-10-31
Total Assets Less Current Liabilities
136,576 GBP2024-10-31
123,432 GBP2023-10-31
Equity
Called up share capital
20,003 GBP2024-10-31
20,003 GBP2023-10-31
Retained earnings (accumulated losses)
116,573 GBP2024-10-31
103,429 GBP2023-10-31
Equity
136,576 GBP2024-10-31
123,432 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2023-10-31
Intangible Assets
Net goodwill
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,019 GBP2024-10-31
17,636 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,019 GBP2024-10-31
16,790 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,229 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
846 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,895 GBP2024-10-31
Amounts falling due within one year, Current
2,895 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
30,264 GBP2024-10-31
Amounts falling due within one year, Current
25,355 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
33,159 GBP2024-10-31
Amounts falling due within one year, Current
28,250 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1 GBP2024-10-31
Other Taxation & Social Security Payable
Current
55,239 GBP2024-10-31
39,626 GBP2023-10-31
Other Creditors
Current
2,000 GBP2024-10-31
2,000 GBP2023-10-31