Intangible Assets
7,500 GBP2024-10-31
9,400 GBP2023-10-31
Property, Plant & Equipment
15,356 GBP2024-10-31
4,595 GBP2023-10-31
Fixed Assets
22,856 GBP2024-10-31
13,995 GBP2023-10-31
Debtors
10,625 GBP2024-10-31
307 GBP2023-10-31
Cash at bank and in hand
9,630 GBP2024-10-31
37,143 GBP2023-10-31
Current Assets
20,255 GBP2024-10-31
37,450 GBP2023-10-31
Net Current Assets/Liabilities
-16,981 GBP2024-10-31
-17,135 GBP2023-10-31
Total Assets Less Current Liabilities
5,875 GBP2024-10-31
-3,140 GBP2023-10-31
Net Assets/Liabilities
3,991 GBP2024-10-31
-4,013 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
3,891 GBP2024-10-31
-4,113 GBP2023-10-31
Equity
3,991 GBP2024-10-31
-4,013 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,500 GBP2024-10-31
9,600 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,900 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Net goodwill
7,500 GBP2024-10-31
9,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Other
31,248 GBP2024-10-31
15,957 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-2,023 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,892 GBP2024-10-31
11,362 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,553 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,023 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
15,356 GBP2024-10-31
4,595 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
2,504 GBP2024-10-31
307 GBP2023-10-31
Other Debtors
Current
8,121 GBP2024-10-31
0 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
10,625 GBP2024-10-31
307 GBP2023-10-31
Trade Creditors/Trade Payables
Current
2,232 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
23,569 GBP2024-10-31
20,420 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,705 GBP2024-10-31
4,083 GBP2023-10-31
Creditors
Current
37,236 GBP2024-10-31
54,585 GBP2023-10-31