Intangible Assets
9,400 GBP2023-10-31
11,300 GBP2022-10-31
Property, Plant & Equipment
4,595 GBP2023-10-31
4,712 GBP2022-10-31
Fixed Assets
13,995 GBP2023-10-31
16,012 GBP2022-10-31
Debtors
307 GBP2023-10-31
3,950 GBP2022-10-31
Cash at bank and in hand
37,143 GBP2023-10-31
21,013 GBP2022-10-31
Current Assets
37,450 GBP2023-10-31
24,963 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-57,141 GBP2022-10-31
Net Current Assets/Liabilities
-17,135 GBP2023-10-31
-32,178 GBP2022-10-31
Total Assets Less Current Liabilities
-3,140 GBP2023-10-31
-16,166 GBP2022-10-31
Net Assets/Liabilities
-4,013 GBP2023-10-31
-17,061 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-4,113 GBP2023-10-31
-17,161 GBP2022-10-31
Equity
-4,013 GBP2023-10-31
-17,061 GBP2022-10-31
Average Number of Employees
12022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2023-10-31
7,700 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,900 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
9,400 GBP2023-10-31
11,300 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Other
15,957 GBP2023-10-31
14,100 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Other
-3,161 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,362 GBP2023-10-31
9,388 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,288 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,314 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Other
4,595 GBP2023-10-31
4,712 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
307 GBP2023-10-31
3,600 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-10-31
105 GBP2022-10-31
Prepayments/Accrued Income
Current
0 GBP2023-10-31
245 GBP2022-10-31
Debtors
Amounts falling due within one year, Current
307 GBP2023-10-31
Current, Amounts falling due within one year
3,950 GBP2022-10-31
Other Creditors
Current
20,420 GBP2023-10-31
30,560 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
4,083 GBP2023-10-31
1,240 GBP2022-10-31
Creditors
Current
54,585 GBP2023-10-31
57,141 GBP2022-10-31